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Date: 04/03/2008 Time: 14:22:12 Operator: JAL <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 />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 />* — "LT SPORTS <br />T SPORTS <br />. SPORTS <br />ADULT SPORTS <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />BOR, BARBARA <br />DEHAVEN, MARTHA <br />HARTLEY, PAMELA <br />HEALTH PARTNERS <br />Total for <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />MONTHLY SERVICE /1.6SRUARY <br />LONG TERM DISABILITY INS <br />QUARTERLY STIPEND <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 />HUGO FEED MILL, INC. BUCKTHORN REMOVAL OIL <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />GENERAL SPORTS CORPO T- SHIRTS <br />HOLZSCHUH, JAMIE REIMBURSE OVERPAYMENT <br />CAPETZ, JOHN STATE BERTH BASKETBALL R <br />YOUNG, TRAVIS REIMBURSE OVERPAYMENT <br />Total for Department 202 <br />GENERAL SPORTS CORPO T- SHIRTS <br />S & S WORLDWIDE, INC NATURE WALKERS /PROGRAM R <br />Total for Department 205 <br />GENERAL SPORTS CORPO T- SHIRTS <br />Total for Department 207 <br />YOUTH SPORTS ALL STAR SPORTS, INC JERSEYS <br />Total for Department 208 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Total for Fund 201 <br />RIGID HITCH, INC. HITCH <br />RIGID HITCH, INC. TAILGATE /BED MAT <br />BOYER TRUCKS, INC. SEAT /ARMREST <br />BOYER TRUCKS, INC. TRUCK <br />FOREST LAKE FORD, IN FLOOR MATS <br />FOREST LAKE FORD, IN PARTS NEW P U'S /HOSES -35 <br />100.00 <br />100.00 <br />11.72 <br />34.33 <br />11.58 <br />100.00 <br />100.00 <br />50.00 <br />241.53 <br />1,004.39* <br />1.43 <br />10.05 <br />4.99 <br />248.85 <br />265.32* <br />2.85 <br />11.72 <br />5.84 <br />454.63 <br />241.53 <br />716.57* <br />271,538.03* <br />234.60 <br />25.00 <br />140.00 <br />50.00 <br />449.60* <br />1,535.00 <br />250.77 <br />1,785.77* <br />276.00 <br />276.00* <br />8,440.50 <br />8,440.50* <br />10,951.87* <br />103.97 <br />187.08 <br />376.95 <br />67,118.00 <br />51.44 <br />128.61 <br />• <br />• <br />• <br />