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Date: 09/28/2007 Time: 07:50:15 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />LOVICK, DAVE REIMBURSE PROGRAM REC 37.50 <br />RECKARD, BILL REIMBURSE PROGRAM REC 37.50 <br />DUNNOM, PAUL REIMBURSE PROGRAM REC 42.50 <br />WAGNER, RICHARD REIMBURSE PROGRAM REC 42.50 <br />ARDITO, MICHAEL REIMBURSE PROGRAM REC 42.50 <br />NYREN, DELROY REIMBURSE PROGRAM REC 42.50 <br />TRETSVEN, TODD REIMBURSE PROGRAM REC 37.50 <br />BOURASSA, BRIAN REIMBURSE PROGRAM REC 37.50 <br />ANDERSON, ROGER REIMBURSE PROGRAM REC 37.50 <br />KENNER, STEVE REIMBURSE PROGRAM REC 75.00 <br />PETERSEN, TERRY REIMBURSE PROGRAM REC 40.00 <br />DAVIS, GREG REIMBURSE PROGRAM REC 45.00 <br />REIMERS, TONY REIMBURSE PROGRAM REC 85.00 <br />LANDRY, PAUL REIMBURSE PROGRAM REC 85.00 <br />CLIFT, RON REIMBURSE PROGRAM REC 110.00 <br />GRAY, JULIE REIMBURSE PROGRAM REC 45.00 <br />OSMEK, LARRY REIMBURSE PROGRAM REC 45.0D <br />BEENNR, KIM REIMBURSE PROGRAM REC 45.00 <br />AUDhTTL, JON REIMBURSE PROGRAM REC 45.00 <br />SINGLETON, MICHAEL REIMBURSE PROGRAM REC 45.00 <br />WYFFELS, JEFF REIMBURSE PROGRAM REC 45.00 <br />KLEBBA, NANCIE REIMBURSE PROGRAM REC 45.00 <br />SMUDE, JIM REIMBURSE PROGRAM REC 45.00 <br />HANKER, MIKE REIMBURSE PROGRAM REC 22.50 <br />JENNRICH, PATTY REIMBURSE PROGRAM REC 22.50 <br />STEICHEN, KEITH REIMBURSE PROGRAM REC 22.50 <br />RUBLE, STEPHEN REIMBURSE PROGRAM REC 50.00 <br />BOMBACK, CHARLES REIMBURSE PROGRAM REC 50.00 <br />ABELROD, LINDSEY REIMBURSE PROGRAM REC 50.00 <br />LOEFFLER, CLAY REIMBURSE PROGRAM REC 55.00 <br />RAUCH, PAUL REIMBURSE PROGRAM REC 50.00 <br />BANGERT, PHIL REIMBURSE PROGRAM REC 85.00 <br />TROJE, NICK REIMBURSE PROGRAM REC 27.50 <br />GRAMSE, JENNIFER REIMBURSE PROGRAM REC 27.50 <br />MUNSON, DAVID REIMBURSE PROGRAM REC 27.50 <br />SERREYN, HUBERT REIMBURSE PROGRAM REC 27.50 <br />FLYNN, ERICA REIMBURSE PROGRAM REC 22.50 <br />BERMIC, HALLIE REIMBURSE PROGRAM REC 45.00 <br />ARUTA, LAVANYA REIMBURSE PROGRAM REC 30.00 <br />BEILBY, MICHELLE REIMBURSE PROGRAM REC 85.00 <br />ORTH, DANIEL REIMBURSE PROGRAM REC 37.50 <br />Total for Department 4,787.50* <br />SPECIAL EVENTS /TRIPS ORIENTIAL TRADING CO PROGRAM REC SUPPLIES <br />SPECIAL EVENTS /TRIPS TARGET PROGRAM REC <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - BELT SET <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - FOOTBALLS <br />YOUTH INSTRUCTIONAL PRESS PUBLICATIONS, PROGRAM REC <br />122.17 <br />36.27 <br />158.44* <br />70.17 <br />137.24 <br />216.00 <br />• <br />• <br />• <br />