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Date: 0B /01 /200B Time: 11:07:47 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 1,481.80* <br />SPECIAL EVENTS /TRIPS ST. LOUIS PARK, CITY PROGRAM REC 119.00 <br />Total for Department 205 119.00* <br />YOUTH SPORTS TARGET OFFICE & MEETING SUPPLIE 28.47 <br />YOUTH SPORTS PETTY CASH MEETING SUPPLIES 18.66 <br />YOUTH SPORTS PETTY CASE OFFICIALS 30.00 <br />YOUTH SPORTS PRESS PUBLICATIONS, ADVERTISING /FOOTBALL -236 215.06 <br />YOUTH SPORTS PRESS PUBLICATIONS, ADVERTISING /SOCCER -23650 215.06 <br />Total for Department 208 507.25* <br />Total for Fund 201 2,108.05* <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. FLAT PANEL /STAND 924.42 <br />Total for Department 432 924.42* <br />Total for Fund 403 924.42* <br />OTHER ALLIED BLACKTOP, INC '08 SEALCOATING 125,825.34 <br />OTHER W.B. MILLER, INC. '08 OVERLAY PROJECT 114,750.98 <br />Total for Department 499 240,576.32* <br />Total for Fund 421 240,576.32* <br />OTHER A & L SUPERIOR SOD C BOULEVARD SOD 3,300.00 <br />OTHER SHORT - ELLIOTT- HENDRI 235W /CSAH 23 /JUNE- 205954 8,713.54 <br />OTHER SHORT - ELLIOTT- HENDRI LEGACY- JUNE/205600 1,412.43 <br />Total for Department 499 13,425.97* <br />Total for Fund 471 13,425.97* <br />BLAINE, CITY OF QUARTERLY UTILITY BILLIN 44.52 <br />MN. DEPT. OF PUBLIC WATER CONNECTION FEE 6,656.00 <br />LUNDA CONSTRUCTION C REIMBURSE HYDRENT METER - 304.12 <br />Total for Department 6,396.40* <br />WATER ABLE HOSE AND RUBBER BANDING TOOL /CLAMP 177.63 <br />WATER RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST 11.41 <br />WATER BLAINE, CITY OF QUARTERLY UTILITY BILLIE 644.45 <br />WATER C. W. HOULE, INC. INSTALL GATE VALVE 1,795.00 <br />WATER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 324.66 <br />WATER DELTA DENTAL PLAN OF DENTAL INSURANCE 105.53 <br />WATER NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE 59.33 <br />WATER HAWKINS , INC. CHEMICALS /11692 6,332.50 <br />WATER HAWKINS , INC. CHEMICALS /12413 4,105.26 <br />WATER HAWKINS , INC. CHEMICALS /6589 2,324.19 <br />WATER ASSURANT EMPLOYEE BE EMPLOZtr, BENEFITS 28.56 <br />WATER HALVORSON CONCRETE, REPLACE CURB /uutitt 672.00 <br />WATER IMAGE PRINTING & GRA PRINTING /128289 146.15 <br />