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. <br />Department Vendor Name Description Amount <br />Date: 10/03/2011 Time: 15:00:16 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />ENVIRONMENTAL LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 6.83 <br />ENVIRONMENTAL HEISKARY, STEVEN 3RD QTR 2011 ENVIR BOARD 100.00 <br />ENVIRONMENTAL KLAMAN, THERESA 3RD QTR 2011 ENVIR BOARD 100.00 <br />ENVIRONMENTAL MEDICA OCT. 2011 HEALTH INSURAN 474.62 <br />Total for Department 461 1,088.90* <br />SOLID WASTE RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE 1.13 <br />SOLID WASTE DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 11.64 <br />SOLID WASTE LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 5.85 <br />SOLID WASTE MEDICA OCT. 2011 HEALTH INSURAN 105.47 <br />Total for Department 462 124.09* <br />FORESTRY RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE 1.31 <br />FORESTRY DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 13.58 <br />FORESTRY LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 6.82 <br />FORESTRY MEDICA OCT. 2011 HEALTH INSURAN 123.05 <br />Total for Department 463 144.76* <br />Total for Fund 101 96,761.81* <br />RODRIGUEZ, RICH COACHES REFUND 37.50 <br />GROESS, RONALD COACHES REFUND 45.00 <br />HOPKINS, KURT COACHES REFUND 42.50 <br />DICKMAN, JEREMY COACHES REFUND 75.00 <br />FACENTE, JIM COACHES REFUND 50.00 <br />NELSON, KYLE COACHES REFUND 22.50 <br />DEGEEST, SETH COACHES REFUND 37.50 <br />SANCHEZ, KATHERINE COACHES REFUND 50.00 <br />• FARRIS, JIM COACHES REFUND 45.00 <br />PESCH, RICK COACHES REFUND 75.00 <br />BORDSON, BRENT COACHES REFUND 50.00 <br />HAMSTAD, GREG COACHES REFUND 40.00 <br />WLASCHIN, JOSH COACHES REFUND 85.00 <br />MARCIANO, TONY COACHES REFUND 25.00 <br />PIERSON, STEVE COACHES REFUND 37.50 <br />HENKE, BRAD COACHES REFUND 40.00 <br />LOVE, DARION COACHES REFUND 90.00 <br />SOLER, LARRY COACHES REFUND 75.00 <br />NARDECCHIA, JOHN COACHES REFUND 25.00 <br />THORESON, STEVE COACHES REFUND 45.00 <br />ACKERMAN, GRANT COACHES REFUND 37.50 <br />HOWARD, SANDRA COACHES REFUND 25.00 <br />MOLITOR, TIM COACHES REFUND 37.50 <br />LEE, TOM COACHES REFUND 45.00 <br />RECKARD, BILL COACHES REFUND 75.00 <br />DUNNOM, PAUL COACHES REFUND 45.00 <br />ARDITO, MICHAEL COACHES REFUND 42.50 <br />BOURASSA, BRIAN COACHES REFUND 80.00 <br />REIMERS, TONY COACHES REFUND 75.00 <br />LANDRY, PAUL COACHES REFUND 85.00 <br />• <br />P16 <br />