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Date: 11/14/2008 <br />• <br />Department <br />Time: 09:35:16 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />irINSTRUCTIONAL <br />YOUTH SPORTS <br />DEBT SERVICE <br />OTHER <br />WATER <br />WATER <br />WATER <br />• <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />Total for Department 462 <br />ASLESON, MARTY CLOTHING ALLOWANCE <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />MIDWEST LANDSCAPES, TREES <br />BURNHAM TREE EXPERTS STUMP REMDVAL <br />Total for Department 463 <br />Total for Fund 101 <br />U S BANK <br />STEICBEN, SHARON <br />LETTERS TO SANTA <br />CANCEL CLASS <br />Total for Department <br />TABU SPORTSWEAR, INC T- SHIRTS <br />Total for Department 202 <br />ST. JOSEPH'S CHURCH BREAKFAST WITH SANTA <br />CIRCLE PINES POST OF STAMPS <br />PRESS PUBLICATIONS, RETAIL RATE <br />U 6 BANK LETTERS FROM SANTA <br />U 6 BANK SUPPLIES <br />Total for Department 205 <br />PRESS PUBLICATIONS, HOCKEY SKATING INSTRUCT° <br />U S BANK SUPPLIES <br />Total for Department 207 <br />CROWN TROPHY TROPHIES <br />Total for Department 208 <br />Total for Fund 201 <br />U. S. BANK TRUSTEE <br />Total for Department 470 <br />Total for Fund 321 <br />LUNDA CONSTRUCTION C LAKE DR /35W INTERCHANGE <br />Total for Department 499 <br />Total for Find 471 <br />IMPERIAL HOMES, INC. CURB STOP REPAIR 1505 OS <br />Total for Department <br />INSTRUMENTAL RESEARC COLIFORM BACTERIA <br />cONNFO;US ENERGY MDNTHLY SERVICE <br />ARCADE ASPHALT, INC. PATH PATCH BIRCH ST <br />Amount <br />5.15 <br />5.15* <br />352.38 <br />6.01 <br />1,272.00 <br />69.23 <br />1,699.62* <br />107,646.00* <br />11.36 <br />28.00 <br />39.36* <br />3,514.10 <br />3,514.10* <br />300.00 <br />126.00 <br />102.40 <br />28.80 <br />19.92 <br />577.12* <br />160.00 <br />94.84 <br />274.84* <br />213.00 <br />213.00* <br />4,618.42* <br />1,035.00 <br />1,035.00* <br />1,035.0D* <br />76,459.21 <br />76,459.21* <br />76,459.21* <br />-22.0D <br />- 22.DD* <br />142.50 <br />1,042.38 <br />900.00 <br />