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Date: 04/18/2008 Time 08:04:55 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Total for Department 461 <br />Total for Fund 101 <br />MATTSON, LYNN <br />BITTMAN, JULIE <br />HEYMER, JULIE <br />HOOVER, MICHELLE <br />MUNDIS, PAULA <br />WALKER, JASON <br />WALDOCK, MIC7PT•T.F <br />ZIMHERMAN, JULIE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Department <br />SPECIAL EVENTS /TRIPS MUTUAL SALES, INC. <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. <br />YOUTH INSTRUCTIONAL <br />FLEET <br />KITES <br />PROGRAM REC SUPPLIES <br />Total for Department 205 <br />BURGER, LUA1N PROGRAM REC /DANCE MASSE <br />Total for Department 207 <br />Total for Fund 201 <br />FORESTRY SUPPLIERS, VEST /ROPE /PRUNER /BLADE /S <br />WINNICK SUPPLY, INC. TUBE /HOSE /COUPLING <br />Total for Department 431 <br />Total for Fund 402 <br />PRESS PUBLICATIONS, ADVERTISING /OVERLAY <br />PRESS PUBLICATIONS, ADVERTISING /SEAL COAT <br />REED BUSINESS INFORM ADVERTISING /OVERLAY <br />REED BUSINESS INFORM ADVERTISING /SEAL COAT <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER REGISTERED ABSTRACTE LAKE DRIVE EASEMENT ACQU <br />OTHER LUNDA CONSTRUCTION C LAKE DRIVE /35W <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />Total for Fund 471 <br />CENTRAL LANDSCAPING, REIMBURSE HYDRANT METER <br />SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN <br />Total for Department <br />NEOPOST, INC. <br />TDS METROCOM <br />HAWKINS , INC. <br />FOLDER INSERT <br />MONTHLY SERVICE /APRIL <br />CYCLINDER <br />Amount <br />210.79* <br />113,546.14* <br />30.00 <br />30.00 <br />30.0D <br />35.00 <br />35.00 <br />30.00 <br />54.00 <br />30.0D <br />274.00* <br />738.30 <br />170.32 <br />908.62* <br />771.84 <br />771.84* <br />1,954.46* <br />1,039.31 <br />79.36 <br />1,118.67* <br />1,118.67* <br />103.27 <br />103.27 <br />175.50 <br />175.50 <br />557.54* <br />557.54* <br />14D_00 <br />70,238.90 <br />7D,378.90* <br />70,378.90* <br />-42.70 <br />9.54 <br />- 33.16* <br />647.50 <br />106.32 <br />15.00 <br />