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Date: 05/16/2008 Time: 09:26:33 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />ENVIRONMENTAL ASSURANT EMPLOYEE BE LONG TERM DISABILITY 11.58 <br />ENVIRONMENTAL U S BANK TRAINING /DAWN B 125.00 <br />Total for Department 461 136.58* <br />SOLID WASTE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 4.99 <br />SOLID WASTE U S BANK RECYCLE DAY SHIRTS 70.00 <br />Total for Department 462 74.99* <br />FORESTRY CROSS NURSERIES, INC TREES /PLANTS 539.69 <br />FORESTRY FORESTRY SUPPLIERS, PUMP PISTON TUBE 41.63 <br />FORESTRY ASSURANT EMPLOYEE BE LONG TERM DISABILITY 5.64 <br />Total for Department 463 5B7.16* <br />Total for Fund 101 152,391.80* <br />PROGRAM REC <br />SANCHEZ,CHERLY REIMBURSE PROGRAM REC 60.00 <br />STEVENS, KAREN REIMBURSE PROGRAM REC 16.00 <br />LINDNER, CINDY REIMBURSE PROGRAM REC 70.00 <br />SOLER, ANNA REIMBURSE PROGRAM REC 16.00 <br />BRANDT, CONNIE REIMBURSE PROGRAM REC 32.00 <br />BOELTL, JEFFREY REIMBURSE PROGRAM REC 16.00 <br />BAUER, GAYLE REIMBURSE PROGRAM REC 16.00 <br />CHAPMAN, MICHAEL REIMBURSE PROGRAM REC 16.00 <br />LINDBLAD, JANET REIMBURSE PROGRAM REC 16.00 <br />TREICHEL, SHANNON REIMBURSE PROGRAM REC 30.00 <br />SELLECK, KRIS REIMBURSE PROGRAM REC 70.00 <br />WINTER, MARY JO REIMBURSE PROGRAM REC 47.5D <br />BETTENDORF, LORI REIMBURSE PROGRAM REC 16.00 <br />Total for Department 421.50* <br />LARSON ALLEN, LLP AUDIT FINANCIAL STATEMEN 140.25 <br />Total for Department 200 140.25* <br />SPECIAL EVENTS /TRIPS PRESS PUBLICATIONS, PROGRAM REC <br />34.50 <br />Total for Department 205 34.50* <br />YOUTH INSTRUCTIONAL BURGER, LUANN DANCE CLASS <br />192.96 <br />Total for Department 207 192.96* <br />Total for Fund 201 789.21* <br />OTHER LARSON ALLEN, LLP AUDIT FINANCIAL STATEMEN 676.62 <br />Total for Department 499 678.62* <br />Total for Fund 301 678.62* <br />DEBT SERVICE SPRINGSTED, INC. DISCLOSURE SERVICES /SERI 154.00 <br />Total for Department 470 154.00* <br />Total for Fund 317 154.00* <br />