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Date: 07/29/2010 Time: 15:18:52 Operator: KKF <br />Department <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />DEBT SERVICE <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 462 <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 463 <br />Total for Fund 101 <br />GUTHRIE, NANCY <br />SCHLUENDER, DAN <br />SIVERHUS, CHRIS <br />MORAN, DAVE <br />MITCHELL, TRACY <br />BREUNIG, STEVEN <br />LEWIS, DAN <br />NEWPOWER, SUSANNE <br />KOEHLER, ANGELA <br />ULLMAN, HAROLD <br />ROSNOW, SARAH <br />STOTERAU, SUSAN <br />OLUND, CHRISTINA <br />LANDFRIED, MICHELLE <br />JOHNSON, ANGIE <br />HINES, SUZANNE <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND - FLAG FO <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />PROGRAM REFUND - U12 SOC <br />Total for Department <br />PETTY CASH ART SUPPLIES <br />PETTY CASH CRAFTS <br />PETTY CASH CRAFTS & TABLE CLOTH <br />WARGO NATURE CENTER PLAYGROUND PROGRAM NATUR <br />Total for Department 205 <br />TARGET BANK PLATES & CUPS <br />SKYHAWKS SPORTS ACAD 2040.201 MINI -HAWK /BLUE <br />JOHNSON, TARA PROGRAM REFUND <br />Total for Department 207 <br />HOMETOWN PIZZA, INC. YOUTH SOCCER PIZZA FUND <br />Total for Department 208 <br />Total for Fund 201 <br />SPRINGSTED, INC. PUBLIC PROJECT REV REF S <br />Total for Department 470 <br />Amount <br />1.13 <br />11.03 <br />5.85 <br />164.98 <br />182.99* <br />2.25 <br />12.86 <br />6.82 <br />192.49 <br />214.42* <br />110,164.30* <br />50.00 <br />50.00 <br />35.00 <br />17.50 <br />40.00 <br />35.00 <br />17.50 <br />95.00 <br />95.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />60.00 <br />70.00 <br />815.00* <br />30.36 <br />19.28 <br />17.18 <br />400.00 <br />466.82* <br />8.84 <br />1,716.00 <br />80.00 <br />1,804.84* <br />20.89 <br />20.89* <br />3,107.55* <br />153.80 <br />153.60* <br />i <br />