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Date: 01/26/2007 Time: 10:18:06 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS STANSBERRY, KAY REIMBURSE CLOTHING ALLOW <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DOO REPAIR TOP FIXTURE -2 ROL <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />oVIRONMENTAL <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WASTE <br />WASTE <br />WASTE <br />WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />CONTRACTORS REFINISH SANDBLAST /PRIME/PAINT <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />BRAUER & ASSOCIATES, PLANNING SERVICE /LINO PA <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />CIRCLE PINES, CITY 0 MONTHLY SERVICE /DECEMBER <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />YOUTH LACROSSE OF MI <br />ASCAP <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JANUARY <br />PROGRAM AEC <br />LICENSE FEE <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY <br />Total for Department 461 <br />AMERICAN IRON & SUPP CONTAINER CHARGE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 462 <br />GOETZ LANDSCAPE & IR PLANTS <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />SONSTEGARD, LAURIE REIMBURSE PROGRAM REC <br />EBEL, JENNY REIMBURSE PROGRAM REC <br />Total for Department <br />SPECIAL EVENTS /TRIPS WOMEN IN LEISURE SER REISSUE CHECKS PAID TO L <br />Total for Department 205 <br />• <br />39.99 <br />133.22 <br />11,333.19* <br />310.25 <br />28.50 <br />54.09 <br />200.00 <br />891.00 <br />606.55 <br />144.94 <br />166.32 <br />150.80 <br />34.95 <br />2,587.40* <br />15.20 <br />1,131.26 <br />103.06 <br />15.01 <br />100.00 <br />284.00 <br />1,648.53* <br />4.04 <br />196.02 <br />11.28 <br />94.19 <br />305.53* <br />89.50 <br />1.43 <br />201.96 <br />9.66 <br />302.55* <br />23.30 <br />1.66 <br />196.02 <br />11.27 <br />232.25* <br />102,341.16* <br />31.00 <br />30.00 <br />61.00* <br />120.00 <br />120.00* <br />