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Date: 06/29/2007 Time: 10:03:26 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARES <br />PARES <br />PARES <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <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 />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />PRESS PUBLICATIONS, ADVERTISING /BIDS -LINO PA <br />SHORT- ELLIOTT- HENDRI GIS SERVICES /MAY <br />TASCHUK, PAM QUARTERLY STIPEND <br />TURF SUPPLY COMPANY, MAINTENANCE SUPPLIES <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />Total for Department 450 <br />CUB FOODS <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />METRO SALES INCORPOR <br />SUPPLIES /PROGRAM REC <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />BAIMNY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />GROUP INSURANCE <br />COPIER MAINTENANCE <br />Total for Department 451 <br />O'DEA, MARY JO <br />BROUILLET, KIMBERLY <br />DEHAVEN, MARTHA <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETNk <br />TAYLOR, ALAN <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />BOR, BARBARA <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 /MAY <br />GROUP INSURANCE <br />QUARTERLY STIPEND <br />Total for Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />PETTY CASH <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />CHAIR <br />Total for Department 463 <br />Total for Fund 101 <br />MACNEIL, LISA <br />ZARE3 INSKI, TRACY <br />HOCH, ELI <br />O'HARA, MATT <br />REISSUE LOST CHECK <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />103.60 <br />429.33 <br />50.00 <br />580.43 <br />115.00 <br />23,977.51* <br />41.28 <br />15.20 <br />1,131.26 <br />24.47 <br />103.06 <br />16.93 <br />41.48 <br />124.80 <br />1,498.48* <br />225.00 <br />100.00 <br />100.00 <br />5.23 <br />150.00 <br />150.00 <br />100.00 <br />196.02 <br />11.28 <br />33.89 <br />11.58 <br />100.00 <br />1,183.00* <br />1.43 <br />201.96 <br />9.66 <br />4.99 <br />218.04* <br />2.85 <br />196.02 <br />11.27 <br />5.84 <br />5.00 <br />220.98* <br />259,207.29* <br />45.00 <br />5.0D <br />35.00 <br />35.00 <br />• <br />• <br />• <br />