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Date: 01/03/2008 Time 14:04:56 Operator: JAL <br />Department <br />RECREATION <br />RECREATION <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />CTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />MRPA <br />MRPA <br />Total for <br />O'DEA, MARY JO <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />ESRI <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />BOR, BARBARA <br />DEHAVEN, MARTHA <br />Total for <br />LUNCHEON /LIZ B <br />MEMBERSHIP /LIZ B & BRIAN <br />Department 451 <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />ARCVIEW MAINTENANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />MRPA TEAM REGISTRATION /BASKET <br />Total for Department 202 <br />Total for Fund 201 <br />30.00 <br />450.00 <br />683.88* <br />75.00 <br />5.23 <br />50.00 <br />50.00 <br />405.67 <br />11.72 <br />11.58 <br />50.00 <br />50.00 <br />709.20* <br />1.43 <br />10.05 <br />4.99 <br />16.47* <br />2.85 <br />11.73 <br />5.84 <br />20.42* <br />24,175.58* <br />119.00 <br />119.00* <br />119.00* <br />PETERSON COMPANIES, CONTRACTOR 14/8 MEDIAN L 48,791.11 <br />Total for Department 499 48,791.11* <br />Total for Fund 472 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />AMERICAN MESSAGING MONTHLY SERVICE /JANUARY <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />AMERICAN MESSAGING <br />MPCA <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />MONTHLY SERVICE /JANUARY <br />CONFERENCE REGISTRATION/ <br />48,791.11* <br />-25- <br />11.41 <br />105.52 <br />27.07 <br />26.00 <br />170.00* <br />170.00* <br />11.38 <br />72.03 <br />27.09 <br />8.67 <br />270.00 <br />• <br />• <br />• <br />