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Date: 11/17/2006 Time: 09:21:24 Operator: JAL <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />PARKS HUGO FEED MILL & ELE AIR FILTER /SCREW 225.83 <br />PARKS CENTERPOINT /MINNEGAS MONTHLY SERVICE /OCTOBER 34.25 <br />Total for Department 450 403.57* <br />RECREATION ACTIVE NETWORK, INC. MINIMUMS 303.31 <br />RECREATION RELIASTAR LIFE INSUR LIFE INSURANCE 15.20 <br />RECREATION PRESS PUBLICATIONS, ADVERTISING /PROGRAM REC 140.00 <br />RECREATION SAM'S CLUB, INC. FILM /BAGS /CUPS 19.02 <br />Total for Department 451 477.53* <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />HUGO FEED MILL & ELE PATHFINDER CHEMICAL <br />Total for Department 461 <br />4.04 <br />170.27 <br />174.31* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1.43 <br />Total for Department 462 1.43* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1.66 <br />Total for Department 463 1.66* <br />Total for Fund 101 95,282.48* <br />GUTHRIE, NANCY REIMBURSE PROGRAM REC <br />KRUZEL, MICHELLE REIMBURSE PROGRAM REC <br />Total for Department <br />ADULT SPORTS TARO SPORTSWEAR, INC T- SHIRTS <br />Total for Department 202 <br />25.00 <br />75.00 <br />100.00* <br />1,395.00 <br />1,395.00* <br />0 AL EVENTS /TRIPS CENTENNIAL SCHOOLS PROGRAM REC /CENTENNIAL C 42.00 <br />AL EVENTS /TRIPS SAM'S CLUB, INC. FILM /BAGS /CUPS 132.48 <br />SPECIAL EVENTS /TRIPS U S BANK STATIONERY 118.00 <br />SPECIAL EVENTS /TRIPS PRINT CENTRAL BROCHURE 446.27 <br />Total for Department 205 738.75* <br />YOUTH SPORTS <br />DEBT SERVICE <br />HOMETOWN PIZZA, INC. PIZZA /PROGRAM REC 69.23 <br />Total for Department 208 69.23* <br />Total for Fund 201 2,302.98* <br />MOODY'S INVESTORS SE GENERAL /WATER OBLIGATION <br />Total for Department 470 <br />2,529.00 <br />2,529.00* <br />Total for Fund 331 2,529.00* <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF PAGING MODUL 76.29 <br />Total for Department 432 76.29* <br />Total for Fund 401 76.29* <br />• <br />