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Date: 06/15/2007 Time: 12:17:04 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PARIS ACE SOLID WASTE, INC MONTHLY SERVICE /JUNE 132.68 <br />PARKS ALL SEASONS RENTAL, TRENCHER RENTAL 77.28 <br />PARKS AMERICAN FASTENER & E% CAP 2.51 <br />PARKS CONNEXUS ENERGY MONTHLY SERVICE /MAY 7.99 <br />PARRS BEACON ATHLETICS, IN SOCCER SET /MARKER KIT /AN 1,107.13 <br />PARKS PHILIP'S TREE CARE APPLY HERBICIDE 46.93 <br />PARKS FRATI.LLONE'S HARDWA FOAM/FASTENERS/BOLT/KEYS 122.68 <br />PARKS HIRSHFIELD'S PAINT M FIELD STRIPING 327.49 <br />PARKS NATURE CALLS, INC. PORTABLE RESTROOM RENTAL 993.75 <br />PARKS NORTHWAY IRRIGATION / NOZZLE /SOLENOID 1,2B6.73 <br />PARKS TURF SUPPLY COMPANY, MAINTENANCE SUPPLIES 4,536.9D <br />PARKS TURF SUPPLY COMPANY, PRODEUCE 93.19 <br />PARKS ZACK'S INC. MUN. IND BROOMS 97.94 <br />PARRS TBS OFFICE AUTOMATIO MAINTENANCE CONTRACT 191.06 <br />PARKS HUGO MILL OUTDOOR PO TIRE ASSEMBLY /ROLLER /TRA 46.11 <br />Total for Department 450 9,182.22* <br />RECREATION FRATTALLDNE'5 HARDWA FOAM /FASTENERS /BOLT /KEYS 21.19 <br />RECREATION SAM'S CLUB, INC. PROGRAM REC SUPPLIES 55.19 <br />RECREATION TBS OFFICE AUTOMATIO MAINTENANCE CONTRACT 102.88 <br />Total for Department 451 179.26* <br />ENVIRONMENTAL TREE TRUST REGISTRATION /TIM P & MAR 70.00 <br />Total for Department 461 70.00* <br />SOLID WASTE TRICIA HAYNES ENVIRO -SHOWS 1,500.0D <br />SOLID WASTE KNOWLAN'S SUPER MARK RECYCLING DAY 22.35 <br />SOLID WASTE LIND LAKES LIONS CLU RECYCLING DAY 400.00 <br />SOLID WASTE DEMOTTES, AL STIPEND /RECYCLING DAY 40.00 <br />Total for Department 462 1,962.35* <br />FORESTRY ALL SEASONS RENTAL, STUMP GRINDER RENTAL 61.25 <br />Total for Department 463 61.25* <br />Total for Fund 101 172,942.45* <br />QUADE, JOAN REIMBURSE PROGRAM REC 40.00 <br />AARDAHL, JULIE REIMBURSE .PROGRAM EEC - --- -- -_65_.0.0 <br />CLOSE, ANNETTE REIMBURSE PROGRAM REC 75.00 <br />SMALLWOOD, C. DAWN REIMBURSE PROGRAM REC 75.00 <br />WALDVOGEL, TIM REIMBURSE PROGRAM REC 65.00 <br />Total for Department 320.00* <br />PROGRAM REC LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 1 222.99 <br />Total for Department 200 222.99* <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. PROGRAM REC SUPPLIES 4.23 <br />Total for Department 205 4.23* <br />YOUTH INSTRUL.LONAL GENERAL SPORTS CORPO T- SHIRTS 744.80 <br />• <br />• <br />• <br />