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Date: 02/14/2008 Time: 13:23:15 <br />• <br />Department <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <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 />41/1RONMENTAL <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />PROGRAM REC <br />SAM'S CLUB, INC. <br />STAR TRIBUNE, INC. <br />TWIN CITY GARAGE DOO <br />COMCAST <br />COMCAST <br />VIKING INDUSTRIAL CE <br />SUPPLIES <br />52 WEEKS /PAPER <br />REPAIR POLICE GARAGE DO0 <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /JANUARY <br />BANDAGES <br />PITNEY WORKS RESERVE POSTAGE ESCROW <br />MIDWEST MAILING SYST INK CARTRIDGE <br />Total for Department 432 <br />CONNEXUS ENERGY MONTHLY SERVICE /JANUARY <br />DEGARDNER, RICK REIMBURSE MILEAGE <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />FRATTALLONE'S HARDWA PAINT /PIPE /ELBOW /UPC <br />HENNEPIN TECHNICAL C OSHA COMPLIANCE /TOM D W <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /JANUARY <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />U S BANK WINDOW <br />Total for Department 450 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />SAM'S CLUB, INC. MEMBERSHIP /LIZ B <br />Total for Department 451 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />U S BANK <br />U S BANK <br />CONFERENCE /MARTY A <br />CONFERENCE /TIM P <br />Total for Department 461 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />Total for Department 462 <br />SPINDLER, STEVEN E OAK WILT REIMBURSEMENT <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />RUDBERG, PAUL REIMBURSE OAK WILT <br />STEIN, KEITH OAK WILT REIMBURSEMENT <br />STEFFES, RHONDA OAK WILT REIMBURSEMENT <br />Total for Department 463 <br />Total for Fund 101 <br />LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 2 <br />Total for Department 200 <br />SPECIAL EVENTS /TRIPS U S BANK PROGRAM REC <br />SPECIAL EVENTS /TRIPS U S BANK <br />Total for Department 205 <br />PROGRAM REC SUPPLIES <br />YOUTH INSTRUCTIONAL CUB FOODS <br />• <br />PROGRAM REC SUPPLIES <br />178.38 <br />111.80 <br />329.72 <br />34.95 <br />34.95 <br />15.98 <br />5,000.00 <br />79.86 <br />20,204.05* <br />7.99 <br />61.11 <br />80.22 <br />29.81 <br />225.00 <br />71.97 <br />331.74 <br />193.95 <br />51.83 <br />1,053.62* <br />41.48 <br />35.00 <br />76.48* <br />11.58 <br />425.00 <br />285.00 <br />721.58* <br />4.99 <br />4.99* <br />250.00 <br />5.84 <br />450.00 <br />479.00 <br />500.00 <br />1,684.84* <br />131,994.34* <br />34.75 <br />34.75* <br />126.20 <br />666.00 <br />792.20* <br />137.18 <br />