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Date: 11/29/2008 Time: 10:28:50 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry.- Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />FORESTRY <br />• _IAL EVENTS /TRIPS TARGET COOKIES /JUICE /GIFT CARDS <br />Jre:CIAL EVENTS /TRIPS PETTY CASH CRAFT SUPPLIES <br />SPECIAL EVENTS /TRIPS VENUS CREATIONS, INC A FRAME SIGNACDE <br />Total for Department 205 <br />A & L SUPERIOR SOD C SOD <br />CENTENNIAL UTILITIES MONTHLY SERVICE <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW <br />LICHTSCHEIDL, DAVE <br />MENARDS, INC. <br />NATURE CALLS, INC.. <br />XCEL ENERGY <br />T.K.D.A. <br />Total for <br />REIMBURSE CLOTHING ALLOW <br />MAINTENANCE SUPPLIES <br />PORTABLE RESTROOM RENTAL <br />MONTHLY SERVICE <br />LINO PARR GRADING * TRAI <br />Department 450 <br />ACTIVE NETWORK, INC. MONTHLY SERVICE 8 -01 - 1 <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />Total for Department 451 <br />GOPHER SIGN COMPANY SIGNS <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />PETTY CASH HAY <br />Total for Department 461 <br />ISERMAN, KATHERINE OAK WILT REIMBURSEMENTS/ <br />Total for Department 463 <br />Total for Fund 101 <br />SCHEERER, CAROLYN REIMBURSE PROGRAM, NOT A <br />Total for Department <br />YOUTH SPORTS LORENZ CORPORATION, AWARDS <br />Total for Department 208 <br />Total for Fund 201 <br />OTHER WALDOCH FARM, INC. COVER HAY <br />Total for Department 499 <br />Total for Fund 401 <br />OTHER <br />OTHER <br />T.K.D.A. <br />T.K.D.A. <br />'08 ENGINEERING SERVICES <br />COMP PLAN /OCTOBER <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER T.K.D.A. 'DB OVERPAY - OCTOBER <br />• <br />447.94 <br />44.84 <br />265.65 <br />11.44 <br />43.13 <br />519.80 <br />323.25 <br />88.21 <br />147.16 <br />1,891.42* <br />306.50 <br />17.08 <br />323.58* <br />491.93 <br />34.59 <br />9.0D <br />535.52* <br />500.00 <br />500.00* <br />84,946.95* <br />20.00 <br />20.00* <br />252.04 <br />24.51 <br />304.68 <br />581.23* <br />230.00 <br />230.00* <br />831.23* <br />36.00 <br />36.00* <br />36.00* <br />644.07 <br />5,843.10 <br />6,487.17* <br />6,487.17* <br />79.58 <br />