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Date: 07/03/2008 Time: 09:44:38 Operator: JAL <br />• <br />Department <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PROGRAM AEC <br />SPECIAL EVENTS /TRIPS <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />ASSET RECOVERY CORPO RECYCLING DAY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 463 <br />Total for Fund 101 <br />ERICKSON, JEFF <br />TROJE, NICK <br />GONDEK, SHELLI <br />LARRABEE, TARA <br />REEVES, BROOKE <br />BARKER, MIA <br />FISCHER, BILL <br />HAFEMAN, STEVE <br />JONES, DARREN <br />KRINGLE, STEVE <br />KOEHN, MATT <br />LAUINGER, SCOTT <br />NEWPOWER, JOHN <br />NELSON, OTTO <br />SOMMERFELOT, TIM <br />WOOLF, TODD <br />Total for <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />Department <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRM REC <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REC <br />REC <br />REC <br />REC <br />LARSON ALLEN, LLP AUDIT STATEMENTS '07 <br />Total for Department 200 <br />S & S WORLDWIDE, INC PROGRAM REC <br />Total for Department 205 <br />TARGET MEETING SUPPLIES /BOXES <br />GREG LARSON SPORTS - TEACHING TENNIS BALLS <br />HOMETOWN PIZZA, INC. PIZZA <br />BURGER, LUANN DANCE CLASSES <br />Total for Department 207 <br />YOUTH SPORTS GENERAL SPORTS CORPO JERSEYS /BALLS /GOALIE STI <br />Total for Department 208 <br />Total for Fund 201 <br />OTHER LARSON ALLEN, LLP AUDIT STATEMENTS '07 <br />Total for Department 499 <br />15 <br />1,382.34 <br />10.06 <br />248.85 <br />1,642.68* <br />2.85 <br />11.72 <br />241.53 <br />256.10* <br />317,495.16* <br />40.00 <br />20.00 <br />95.00 <br />9.00 <br />9.00 <br />30.00 <br />17.50 <br />17.50 <br />40.00 <br />15.00 <br />30.00 <br />15.00 <br />35.00 <br />30.00 <br />35.00 <br />17.50 <br />455.50* <br />92.56 <br />92.56* <br />49.98 <br />49.98* <br />73.42 <br />210.93 <br />182.00 <br />860.80 <br />1,327.15* <br />1,263.59 <br />1,263.59* <br />3,188.78* <br />447.87 <br />447.87* <br />