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Date: 08/D1/2008 Time: 11:07:47 Operator: JAL <br />• <br />Department <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />• <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE /AUGUST <br />DENTAL INSURANCE <br />EMPLOYEE BENEFITS <br />AUGUST HEALTH INSURANCE <br />Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />HOME DEPOT CREDIT SE NOZZLE /PIPE /COUPLING /MOR <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />ZOLA, JOETTE <br />ZIRPEL, ROBIN <br />CLARK, ROB <br />GATES, BRENDA <br />VEENEMAN, JEANNE <br />7,FT, TOM <br />BAUER, GAYLE <br />GONDEK, SHELLI <br />GLENDENNING, LUANN <br />GUELZOW, JODI <br />HEILING, JENNY <br />JOHNSON, STASIA <br />JOHNSON, BEV <br />KENYON, DENISE <br />KOWASH, JENNIFER <br />KIRBY, SUZZ <br />STIEBLER, KRIS <br />WETHEN, DOLORES <br />JENSEN, DARRELL <br />WOLFE, JANEILE <br />PFLUGER, KATHERINE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Amount <br />5.70 <br />73.70 <br />17.05 <br />29.14 <br />850.71 <br />976.30* <br />5.23 <br />11.72 <br />34.10 <br />11.92 <br />241.53 <br />304.50* <br />1.43 <br />10.06 <br />5.15 <br />248.85 <br />265.49* <br />2.85 <br />11.72 <br />6.01 <br />84.48 <br />241.53 <br />346.59* <br />126,695.08* <br />45.00 <br />45.00 <br />40.00 <br />50.00 <br />80.00 <br />90.00 <br />65.00 <br />71.80 <br />90.0D <br />90.00 <br />90.00 <br />50.00 <br />90.00 <br />90.00 <br />80.00 <br />10.00 <br />90.0D <br />80.00 <br />55.00 <br />80.00 <br />100.00 <br />