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Date: 01/26/2007 Time: 10:18:06 Operator: JAL <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - RAGBALL /HELMET /BASEBALLS <br />YOUTH INSTRUCTIONAL BURGER, LUANN PROGRAM REC /DANCE CLASS <br />YOUTH INSTRUCTIONAL BURGER, LUANN PROGRAM REC /DANCE CLASSE <br />Total for Department 207 <br />PARKS <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 201 <br />TRI -K SPORTS TAX ON POLARIS RANGER <br />Total for Department 450 <br />Total for Fund 402 <br />T.A. SCHIFSKY AND SO CONTRACTOR /BIRCH STREET <br />Total for Department 499 <br />Total for Fund 405 <br />BAUER, JERRY M & BER 7081 RICE LAKE LANE /REIM <br />Total for Department 499 <br />Total for Fund 440 <br />LEGAL DISPATCH, INC. EMINENT DOMAIN <br />Total for Department 499 <br />Total for Fund 471 <br />BLAINE, CITY OF WATER TESTING <br />Total for Department <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY <br />IMAGE PRINTING & GRA PRINTING <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />HD SUPPLY WATERWORKS METER INSTALLATION <br />HD SUPPLY WATERWORKS MXU SINGLE PORT <br />WINNICK SUPPLY, INC. BALL VALVE <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />METRO COUNCIL WASTEW <br />XCEL ENERGY <br />TRANSDUCER <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />FEBRUARY SAC <br />MONTHLY SERVICE /JANUARY <br />642.38 <br />57.60 <br />1,149.17 <br />1,849.15* <br />2,030.15* <br />619.31 <br />619.31* <br />619.31* <br />6,518.22 <br />6,518.22* <br />6,518.22* <br />749.19 <br />749.19* <br />749.19* <br />1,465.66 <br />1,465.66* <br />1,465.66* <br />291.76 <br />291.76* <br />11.41 <br />166.72 <br />1,030.01 <br />85.34 <br />188.83 <br />189.23 <br />315.09 <br />1,855.00 <br />6,749.84 <br />158.98 <br />10,750.45* <br />11,042.21* <br />1,550.00 <br />11.38 <br />677.82 <br />53.12 <br />44,684.28 <br />282.47 <br />