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Date: 10/17/2008 Time: 15:15:23 <br />• <br />Department <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />•LID WASTE <br />FORESTRY <br />• <br />ALL SEASONS RENTAL, <br />AMERICAN FASTENER & <br />CARROLL DISTRIB /CONS <br />ANOKA COUNTY TREASUR <br />TESSMAN SEED COMPANY <br />MIXING TRAILER <br />SUPPLIES <br />6 SHOVELS <br />BIKE & COMMUTING MAPS <br />ATHLETIC TWO MIX IRRIGAT <br />NATURE CALLS, INC. MONTHLY UNIT SERVICE <br />NORTHWAY IRRIGATION/ SWING JOINT <br />U S BANK PIZZA PARK BOARD <br />URICH, TRACEY CLOTHING ALLOWANCE T. UR <br />SPRINT MONTHLY SERVICE <br />ARCOA INDUSTRIES, LL 2 EZ REACHER W /PLAIN SLE <br />Total for Department 450 <br />U S BANK HOTEL B. HRONSKI <br />U S BANK HOTEL RESERVATION B. HRO <br />SPRINT MONTHLY SERVICE <br />Total for Department 451 <br />FORESTRY SUPPLIERS, <br />PETTY CASH <br />U S BANK <br />U S BANK <br />U S BANK <br />SPRINT <br />Total for <br />FIRE PUMP, SPRAYER, BLAD <br />PETTY CASH REIMBURSEMENT <br />CONFERENCE M. ASLESON <br />CONFERENCE T. PAYNE <br />SEMINAR T. PAYNE <br />MONTHLY SERVICE <br />Department 461 <br />PETTY CASH PETTY CASH REIMBURSEMETT <br />Total for Department 462 <br />ANOKA COUNTY TREASUR 2008 VIBRATOR PLOW RENTA <br />Total for Department 463 <br />Total for Fund 101 <br />DICKMAN, JEREMY <br />LYDEN, CHRISTOPHER <br />MEANY, CHUCK <br />LINDERS, DAN <br />VANCIL, DALE <br />GREVE, JASON <br />FARRIS, JIM <br />MOLDENHAUER, ANDY <br />LINDSEY, DAREN <br />OIMSCHENK, JOHN <br />PESCH, RICK <br />KIRCHOFF, BOB <br />HENDERSON, TIM <br />BORDSON, BRENT <br />LEDIN, SCOTT <br />HAMSTAD GREG <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />Amount <br />382.65 <br />64.16 <br />61.64 <br />65.25 <br />745.50 <br />840.45 <br />121.41 <br />55.79 <br />39.98 <br />263.88 <br />113.34 <br />2 883.43* <br />251.34 <br />125.67 <br />16.89 <br />393.9D* <br />320.53 <br />15.62 <br />225.00 <br />225.00 <br />115.00 <br />33.78 <br />934.93* <br />3.08 <br />3.08* <br />3,000.00 <br />3,000.00* <br />173,934.49* <br />37.5D <br />75.00 <br />37.50 <br />22.50 <br />25.00 <br />37.5D <br />70.00 <br />50.00 <br />80.00 <br />40.00 <br />75.00 <br />75.00 <br />37.50 <br />45.00 <br />22.5D <br />37.50 <br />-15- <br />