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Date: 06/13/2008 Time: 09:01:05 <br />• <br />Department <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ADULT SPORTS <br />ADULT SPORTS <br />OLSON, SHERRY REIMBURSE PROGRAM REC <br />Total for Department <br />U S BANK <br />U S BANK <br />DVD PLAYER <br />GIFT CARDS <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS S & S WORLDWIDE, INC CUPS <br />Total for Department 205 <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WAiER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WAiRH <br />WA'I't:R <br />WATER <br />• <br />ALL STAR SPORTS, INC SOCCER BALLS <br />RECREATION, SPORTS & LACROSSE GOAL /NET <br />Total for Department 208 <br />Total for Fund 201 <br />TRUCK BODIES & EQUIP BODY /SCRAPER /SANDER /HOIS <br />Total for Department 431 <br />Total for Fund 402 <br />ARCADE ASPHALT, INC. SHERMAN LAKE PARK TRAIL <br />Total for Department 499 <br />Total for Fund 405 <br />KENNEDY AND GRAVEN, PROFESSIONAL SERVICES <br />Total for Department 499 <br />Total for Fund 418 <br />SHORT - ELLIOTT - HENDRI I 35W /CSAH 23 <br />LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN <br />GREAT NORTHERN LANDS SPRING START -UP <br />Total for Department 499 <br />Total for Fund 471 <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />ROCK GARDENS, INC. <br />BUDIG, TIM <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />HALVORSON CONCRETE, <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />16.00 <br />107.00* <br />212.99 <br />50.00 <br />262.99* <br />194.60 <br />194.60* <br />3,420.11 <br />579.36 <br />3,999.47* <br />4,564.06* <br />74,739.57 <br />74,739.57* <br />74,739.57* <br />6,000.00 <br />6,000.00* <br />6,000.00* <br />540.00 <br />540.00* <br />540.00* <br />23,258.08 <br />541,047.31 <br />355.05 <br />564,660.44* <br />564,660.44* <br />WATER SAMPLES 142.50 <br />LIFE INSURANCE /JUNE 11.41 <br />SAND /RED ROCK 23.43 <br />REIMBURSE CLOTHING ALLOW 179.97 <br />MONTHLY SERVICE /MAY 816.18 <br />CHEMICALS 6,815.08 <br />LONG TERM DISABILITY INS 32.52 <br />MONTHLY SERVICE /MAY 279.13 <br />CURB REPAIR 4,240.00 <br />MONTHLY SERVICE /MAY 25.96 <br />MONTHLY SERVICE /MAY 313.20 <br />MONTHLY SERVICE /MAY 62.41 <br />