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Date: 10/12/2007 Time: 07:48:29 <br />Department <br />Operator: SAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amocmt <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERnMENTT BUILDINGS <br />GOVERNMENNT BUILDINGS <br />DARES" <br />PARKS <br />Pub. <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />HOME DEPOT CREDIT SE <br />LIFE SAFETY SYSTEMS, <br />DALCO ROOFING /bx2t,1 <br />CENTERPOINT /NIINNEGAS <br />PITNEY BOWES, INC. <br />5 S BANK <br />COMCAST <br />HEALTH PARTNERS <br />Total for <br />A & L SUPERIOR SOD C <br />ACE SOLID WASTE, INC <br />BOYLE, KATIE <br />GALLUP, KATHRYN <br />RUSTERMAN, BILL <br />CONNEZUS ENERGY <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />COMMERCIAL CONTAINER <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />EDELMAN, PAT <br />LINDY, GEORGE <br />MENARDS, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />TESSMAN SEED COMPANY <br />NATURE CALLS, INC. <br />TASCHUK, PAM <br />U S BANK <br />U S BANK <br />HEALTH PARTNERS <br />SUPPLIES <br />FIRE ALARM INSPECTION <br />REPAIR ROOF LEAK <br />MONTHLY SERVICE /SEPTENBE <br />TAPE <br />PLANNER PAGES <br />MONTHLY SERVICE /OCTOBER <br />HEALTH INSURANCE <br />Department 432 <br />SOD <br />MONTHLY SERVICE /OCTOBER <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MONTHLY SERVICE /SEPTEMBE <br />LIFE INSURANCE <br />APPLY HERBICIDE <br />PICK UP CONTAINERS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />CEMENT <br />L LJLrEj /STAPLES /NAILER <br />LUMBER /ANCHORS <br />MONTHLY SERVICE /SEPTEMBE <br />RYE SEED <br />PORTABLE RESTROOM RENTAL <br />QUARTERLY STIPEND <br />SUPPLIES <br />SUPPLIES /PARK BOARD MEET <br />HEALTH INSURANCE <br />Total for Department 450 <br />EF'T.TASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />5 5 BANK MAINTENANCE SUPPLIES <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 451 <br />D'DEA, MARY JO <br />BROUILLET, KIMBERLY <br />RELIASTAR LIFE INSUR <br />ANDEZEJEWSKI, PAULA <br />BROWN, PETER <br />TRAYLOR, ALAN <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />25.26 <br />808.59 <br />1,669.04 <br />115.21 <br />249.17 <br />160.48 <br />69.90 <br />403.34 <br />7,126.81* <br />21.57 <br />121.15 <br />50.00 <br />50.00 <br />50.00 <br />8.97 <br />28.50 <br />95.85 <br />250.0D <br />167.49 <br />80.22 <br />106.98 <br />232.28 <br />50.00 <br />75.00 <br />196.80 <br />1,401.17 <br />87.23 <br />33.66 <br />698.64 <br />969.75 <br />50.00 <br />14.27 <br />59.27 <br />1,353.23 <br />6,254.03* <br />15.20 <br />107.2D <br />41.48 <br />37.16 <br />1,266.88 <br />1,467.92* <br />150.00 <br />50.00 <br />5.23 <br />100.00 <br />100.00 <br />50.00 <br />• <br />• <br />