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Date: DB/27/200B <br />Department <br />Time: 06:57:39 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENVIRONMENTAL <br />2a VIRONM NT L <br />ENVIRON4E!TTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY sa viCE /JULY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 462 <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOU't'M INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />DEGEEST, Shi'tt REIMBURSE PROGRAM REC <br />EVENSON, JEt'? REIMBURSE PROGRAM REC <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />ANDERT, ANN REIMBURSE PROGRAM REC <br />ENROOTH, STACY REIMBURSE PROGRAM REC <br />PARTINGTON, CHRISTY REIMBURSE PROGRAM REC <br />CHRISTIANSEN, MIKE REIMBURSE PROGRAM REC <br />DAVIS, STEVEN REIMBURSE PROGRAM REC <br />FISKEWOLD, JEREOMY REIMBURSE PROGRAM REC <br />HEIDER, ANTHONY REIMBURSE PROGRAM REC <br />LEONARD, CHRIS REIMBURSE PROGRAM REC <br />LAMBERT, MARK REIMBURSE PROGRAM REC <br />MITCHELL, JON REIMBURSE PROGRAM REC <br />STRATING, GARY REIMBURSE PROGRAM REC <br />KUMMER, SUE REIMBURSE PROGRAM REC <br />Total for Department <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department 200 <br />MRPA PROGRAM REC <br />WICKMAN, JACQUILAN REIMBURSE PROGRAM REC <br />Total for Department 202 <br />BACK 2 BASICS LEARNT PROGRAM REC /121 <br />BACK 2 BASICS LEARNT PROGRAM REC /122 <br />Total for Department 205 <br />=HAWKS SPORTS ACAD PROGRAM REC <br />MINNESOTA DEVELOPMEN PROGRAM REC- 7-14,15 <br />12.37 <br />24.72 <br />85.00 <br />241.53 <br />368.85* <br />1.43 <br />10.61 <br />49.00 <br />2413.85 <br />309.89* <br />2.85 <br />12.37 <br />388.00 <br />241.53 <br />644.75* <br />419,546.77* <br />15.00 <br />30.0D <br />1,973.00 <br />120.00 <br />45.00 <br />50.00 <br />40.00 <br />45.00 <br />30.0D <br />17.50 <br />40.00 <br />17.50 <br />35.0D <br />15.00 <br />50.00 <br />2,523.00* <br />986.00 <br />986.00* <br />147.00 <br />150.00 <br />297.00* <br />1,980.00 <br />1,3B6.00 <br />3,366.00* <br />10,342.00 <br />2,040.00 <br />• <br />