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Date: 10/01/2012 Time: 15:08:48 Operator: pms <br />Department <br />RECREATION <br />RECREATION <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />LINCOLN NATIONAL LIF RECREATION <br />MEDICA RECREATION <br />Total for Department 451 <br />O'DEA, MARY JO ENVIRONMENTAL BOARD <br />DEHAVEN, MARTHA ENVIRONMENTAL BOARD <br />RELIASTAR LIFE INSUR ENVIRON. <br />ANDRZEJEWSKI, PAULA ENVIRONMENTAL BOARD <br />DELTA DENTAL PLAN OF ENVIRON. <br />BOR, BARBARA ENVIRONMENTAL BOARD <br />SPRINT ENVIRONMENTAL <br />KLEBBA, NANCIE ENVIRONMENTAL BOARD <br />LINCOLN NATIONAL LIF ENVIRON. <br />HEISKARY, STEVEN ENVIRONMENTAL BOARD <br />MEDICA ENVIRON. <br />Total for Department 461 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />Department 462 <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Department 463 <br />Total for Fund 101 <br />HOPKINS, KURT COACHES REFUND <br />DEGEEST, SETH COACHES REFUND <br />FARRIS, JIM COACHES REFUND <br />EVENSON, JEFF COACHES REFUND <br />WLASCHIN, JOSH COACHES REFUND <br />PIERSON, STEVE COACHES REFUND <br />LOVE, DARION COACHES REFUND <br />SOLER, LARRY COACHES REFUND <br />THORESON, STEVE COACHES REFUND <br />RECKARD, BILL COACHES REFUND <br />REIMERS, TONY COACHES REFUND <br />LANDRY, PAUL COACHES REFUND <br />TROJE, NICK COACHES REFUND <br />MUNSON, LISA COACHES REFUND <br />WOOLF, TODD COACHES REFUND <br />STRATING, GARY COACHES REFUND <br />WEISS, FRANK COACHES REFUND <br />FRANCIS, JEFF COACHES REFUND <br />KOOB, MIKE COACHES REFUND <br />47.75 <br />839.11 <br />1,129.44* <br />225.00 <br />100.00 <br />1.05 <br />150.00 <br />14.05 <br />100.00 <br />35.23 <br />150.00 <br />6.83 <br />150.00 <br />116.90 <br />1,049.06* <br />.90 <br />12.05 <br />5.85 <br />100.19 <br />118.99* <br />1.05 <br />14.05 <br />6.82 <br />116.90 <br />138.82* <br />125,153.27* <br />45.00 <br />40.00 <br />55.00 <br />40.00 <br />137.50 <br />40.00 <br />95.00 <br />40.00 <br />50.00 <br />80.00 <br />80.00 <br />95.00 <br />45.00 <br />65_..00 <br />77.50 <br />80.00 <br />42.50 <br />80.00 <br />85.00 <br />• <br />• <br />• <br />