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Date: 08/03/2007 Time: 08:49:42 Operator: JAL <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SOLID WASTE <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 />FORESTRY <br />FORESTRY <br />RELIARTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />TARO SPORTSWEAR, INC <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />GREEN LIGHTS RECYCLI <br />LIFE INSURANCE <br />MEDICAL INSURANCE <br />T- SHIRTS <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />RECYCLING DAY- FLUORESCEN <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN MEDICAL INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />LEROY J. HOULE CONTR GRIND STUMP <br />MIDWEST LANDSCAPES, TREES <br />FRIES TREES, INC. CUT /HAUL TREE <br />Total for Department 463 <br />Total for Fund 101 <br />SCHAHN, HEIDI <br />PELAGALL, SUSAN <br />HANGGI, SONJA <br />SHARAFODDIN, ESAM <br />STUART, KIM <br />BOELTL, MELINDA REIMBURSE <br />BAROTT, SUSAN REIMBURSE <br />HARTFORD, JOY REIMBURSE <br />DEWIDT, REBECCA REIMBURSE <br />LYNCH, DENISE REEMBURSE <br />LINDNER, CINDY REIMBURSE <br />MENO, GRACE REIMBURSE <br />ANDERT, ANN REIMBURSE <br />BARRON, CINDY REIMBURSE <br />GREGORY, NANCY REIMBURSE <br />GABEL, TED REIMBURSE <br />GROVE, SHERI REIMBURSE <br />MCDONALD, JENNA REIMBURSE <br />MAGNUSON, ANITA REIMBURSE <br />SCHWARTZ, KAREN REIMBURSE <br />BROWN, LISA <br />TRETTEL, MICHELE <br />JOHNSTON, SHELLY <br />NARDECCHIA, JULIE <br />Total for Department <br />REIMMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />EEC <br />REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />SPECIAL- EVENTS /TRIPS HSBC BUSINESS SOLUTI OFFICE MAX /OFFICE SUPPLI <br />SPECIAL EVENTS /TRIPS PETTY CASH CD'S /BAGGIES <br />SPECIAL EVENTS /TRIPS S & S WORLDWIDE, INC TAGS /CHALK <br />SPECIAL EVENTS /TRIPS CENTENNIAL COMMUNITY PROGRAM REC <br />Total for Department 205 <br />1.43 <br />201.96 <br />116.20 <br />9.66 <br />4.99 <br />158.56 <br />566.69* <br />2.85 <br />196.02 <br />11.27 <br />5.84 <br />50.00 <br />237.00 <br />400.00 <br />902.98* <br />200,281.53* <br />50.00 <br />60.00 <br />25.00 <br />25.00 <br />95.00 <br />60.00 <br />95.00 <br />75.00 <br />60.00 <br />95.00 <br />95.00 <br />25.00 <br />120.00 <br />60.00 <br />10.00 <br />10.00 <br />10.00 <br />20.00 <br />10.00 <br />50.00 <br />20.00 <br />16.00 <br />66.00 <br />50.00 <br />1,202.00* <br />123.49 <br />8.72 <br />15.47 <br />30.00 <br />177.68* <br />