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Date: 1D/12/2007 <br />• <br />Department <br />Time: 07:48:29 <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />ENVIRONMENTAL <br />t'NVIRON4ENTAL <br />ENVIRONMENTAL <br />r^t. JVIRONMEtTTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FOPESTP.Y <br />FORESTAY <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />•TH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YDuTh SPORTS <br />YOUTH SPORTS <br />FIRE <br />DELTA DENTAL PLAN <br />ASSURANT EMPLOYEE <br />U S BANK <br />U S BANK <br />BOR, BARBARA <br />DEHAVEN, MARTHA <br />HEALTH PARTNERS <br />Total for <br />OF DENTAL INSURANCE <br />BE LONG TERM DISABILITY INS <br />CONFERENCE /MARTY A <br />CONFERENCE /TIM P <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 463 <br />Total for Find 101 <br />MRPA STATE TOURNAMENT <br />Total for Department 202 <br />VISTAPRINT USA LETTERS /PROGRAM REC <br />Total for Department 205 <br />GENERAL SPORTS CORPO T- SHIRTS <br />GREG LARSON SPORTS - FOOTBALLS /FLAGS <br />Total for Department 207 <br />GENERAL SPORTS CORPO T- SHIRTS <br />SAM'S CLUB, INC. SUPPLIES <br />II S BANK GIFT CERTIFICATES <br />Total for Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />Total for Department 421 <br />Total for Fund 402 <br />OTHER ALL SEASONS RENTAL, MIXING TRAILER RENTAL <br />OTHER NORTHWAY IRRIGATION/ IRRIGATION SYSTEM /LINO P <br />OTHER NORTHERN ESCROW, INC CONTRACTOR /GRADING fi TRA <br />Total for Department 499 <br />• <br />Amount <br />11.72 <br />11.58. <br />205.00 <br />205.00 <br />50.00 <br />100.0D <br />217.2D <br />1,255.73* <br />1.43 <br />10.05 <br />4.99 <br />223.78 <br />240.25* <br />2.85 <br />11.73 <br />5.84 <br />217.20 <br />237.62* <br />273,462.48* <br />150.00 <br />150.00* <br />15.99 <br />15.99* <br />249.60 <br />169.46 <br />419.06* <br />6,400.00 <br />67.65 <br />75.00 <br />6,542.65* <br />7,127.70* <br />17,275.00 <br />17,275.00* <br />17,275.00* <br />313.52 <br />21,979.00 <br />20,578.22 <br />42,870.74* <br />