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Date: 08/05/2013 Time: 13:29:10 Operator: TJT <br />Department <br />RECREATION <br />RECREATION <br />RECREATION <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />U.S. BANK TARGET /PLAYGROUND SUPPLI .91 <br />U.S. BANK VERIZON WIRELESS 30.10 <br />PECHMAN, KRISTIN - D FALL NEWSLETTER DESIGN L 497.14 <br />Total for Department 451 1,606.99* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />AUGUST PREMIUM <br />AUGUST PREMIUMS <br />AUGUST PREMIUM <br />AUGUST PREMIUMS <br />MENARDS /HOSE ADAPTER <br />VERIZON WIRELESS <br />Total for Department 461 <br />RELIASTAR LIFE INSUR AUGUST PREMIUM <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUM <br />MEDICA AUGUST PREMIUMS <br />U.S. BANK HOME DEPOT /HOSE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR AUGUST PREMIUM <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUM <br />MEDICA AUGUST PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />PETERSON, KAY <br />ANDERSON, STACEY <br />MYERS, SHEILA <br />Total for D <br />REFUND SENIOR TRIP -JOSEP <br />REFUND OVERPAYMENT <br />SOCCER PROGRAM DISCOUNT <br />epartment <br />KARAS, JOHN F. <br />SAARION, CARL A. <br />Total for D <br />TARGET BANK <br />DEGARDNER, RICK <br />IMAGE PRINTING & GRA <br />BIFF'S INC. <br />U.S. BANK <br />UNTIEDT'S VEGETABLE <br />Total for <br />TARGET BANK <br />TARGET BANK <br />PETTY CASH <br />WARGO NATURE CENTER <br />LIL MANDILE TOURS <br />CONTRACT SPORTS OFFICIAL <br />CONTRACT SPORTS OFFICIAL <br />epartment 202 <br />PUPPET SHOW SUPPLIES <br />MILEAGE /CORN ROAST SUPPL <br />FAMILY CORN ROAST BANNER <br />RESTROOM RENTAL -CORN ROA <br />TARGET /CORN ROAST SUPPLI <br />CORN ROAST RENTAL,SWEET <br />Department 203 <br />PLAYGROUND & ART CAMP SU <br />PLAYGROUND SUPPLIES <br />CORN ROAST SUPPLIES <br />WARGO NATURE CENTER <br />DELIGHTFUL HUDSON TOUR <br />1.05 <br />14.06 <br />6.77 <br />120.40 <br />11.10 <br />20.96 <br />174.34* <br />.90 <br />12.05 <br />5.91 <br />103.21 <br />17.64 <br />139.71* <br />1.05 <br />14.05 <br />6.90 <br />120.40 <br />142.40* <br />267,459.95* <br />110.00 <br />5.00 <br />87.50 <br />202.50* <br />533.50 <br />582.00 <br />1,115.50* <br />27.26 <br />26.78 <br />268.79 <br />165.66 <br />8.13 <br />560.63 <br />1,057.25* <br />89.47 <br />46.40 <br />20.21 <br />360.00 <br />1,276.00 <br />