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Date: 10/29/2010 Time: 08:42:06 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ENVIRONMENTAL DELTA DENTAL PLAN OF NOVEMBER 2010 DENTAL PRE 13.13 <br />ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 34.86 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF NOVEMBER 2010 INS PREMIU 13.65 <br />ENVIRONMENTAL HEALTH PARTNERS NOVEMBER 2010 HEALTH INS 530.65 <br />Total for Department 461 660.41* <br />SOLID WASTE RELIASTAR LIFE INSUR MOVEMBER 2010 INS PREMIU 1.13 <br />SOLID WASTE DELTA DENTAL PLAN OF NOVEMBER 2010 DENTAL PRE 11.25 <br />SOLID WASTE LINCOLN NATIONAL LIF NOVEMBER 2010 INS PREMIU 5.85 <br />SOLID WASTE HEALTH PARTNERS NOVEMBER 2010 HEALTH INS 164.98 <br />Total for Department 462 183.21* <br />FORESTRY RELIASTAR LIFE INSUR MOVEMBER 2010 INS PREMIU 2.25 <br />FORESTRY ASLESON, MARTY PARKING /PLANT MATERIALS 8.99 <br />FORESTRY DELTA DENTAL PLAN OF NOVEMBER 2010 DENTAL PRE 13.13 <br />FORESTRY LINCOLN NATIONAL LIF NOVEMBER 2010 INS PREMIU 6.82 <br />FORESTRY HEALTH PARTNERS NOVEMBER 2010 HEALTH INS 192.49 <br />Total for Department 463 223.68* <br />Total for Fund 101 98,429.88* <br />GROESS, RON COACHES REFUND 45.00 <br />LINDERS, DAN COACHES REFUND 50.00 <br />DEGEEST, SETH COACHES REFUND 45.00 <br />FARRIS, JIM COACHES REFUND 45.00 <br />BORDSON, BRENT COACHES REFUND 45.00 <br />SCHOEBERL, KAYLENE COACHES REFUND 55.00 <br />THORESON, STEVE COACHES REFUND 45.00 <br />LOVICK, DAVE COACHES REFUND 25.00 <br />AUDETTE, JON COACHES REFUND 45.00 <br />MUNSON, DAVID COACHES REFUND 115.00 <br />WOOLF, TODD COACHES REFUND 45.00 <br />ANDERSON, TOM COACHES REFUND 27.50 <br />BRAND, JON COACHES REFUND 22.50 <br />CLASEMAN, MATT COACHES REFUND 55.00 <br />ENNETT, LARRY COACHES REFUND 45.00 <br />HALVA, ROB COACHES REFUND 82.50 <br />HAMSKI, DAN COACHES REFUND 45.00 <br />LINDSAY, CHAD COACHES REFUND 67.50 <br />SCHLUENDER, DAN COACHES REFUND 95.00 <br />STRUEBING, MIKE COACHES REFUND 45.00 <br />LARSON, ERIC COACHES REFUND 27.50 <br />CASE, LARRY COACHES REFUND 55.00 <br />NELSON, ERIC COACHES REFUND 22.50 <br />GUYER, LORI COACHES REFUND 60.00 <br />MONSON, MISSY COACHES REFUND 60.00 <br />HORVAT, JIM COACHES REFUND 55.00 <br />BREUNIG, STEVEN COACHES REFUND 22.50 <br />JACKSON, RICK FOOTBALL COACH 37.50 <br />BERGER, JIM COACHES REFUND 22.50 <br />