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Date: 03/30/2007 Time: 11:23:51 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 />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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />•ONMENTAL ONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />HOFFMAN, MICHAEL REIMBURSE SPRAYER PARTS <br />MENARDS, INC. WATER HEATER <br />XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />A.J. MACHINERY COMPA BENDING ATACHMENT /BENDIN <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />Total for <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />Department 451 <br />O'DEA, MARY JO <br />BROUILLET, KIMBERLY <br />DEHAVEN, MARTHA <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />TAYLOR, ALAN <br />PREFERRED ONE COMMON <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />MENARDS, INC. <br />BOR, BARBARA <br />Total for <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />HICKLRY /NUTSEtThk. /SCREWS <br />QUARTERLY STIPEND <br />Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />Total for Department 462 <br />RELLASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY IN5 <br />Total for Department 463 <br />Total for Fund 101 <br />RATZ, KARI REIMBURSE PROGRAM REC <br />Total for Department <br />92.47 <br />189.00 <br />413.42 <br />89.97 <br />112.69 <br />3,336.10* <br />15.20 <br />1,131.26 <br />103.06 <br />13.87 <br />41.34 <br />41.34 <br />1,346.07* <br />225.0D <br />150.00 <br />150.00 <br />5.23 <br />150.00 <br />150.00 <br />150.00 <br />196.02 <br />11.28 <br />58.95 <br />11.58 <br />11.58 <br />166.50 <br />150.00 <br />1,586.14* <br />1.43 <br />201.96 <br />9.66 <br />4.99 <br />4.99 <br />223.03* <br />2.85 <br />196.02 <br />11.27 <br />5.84 <br />5.84 <br />221.82* <br />146,510.66* <br />5.00 <br />5.0D* <br />