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Date: 10/05/2008 Time: 18:38:43 Operator: JAL <br />• <br />Department <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF OCTOBER DENTAL <br />ASSURANT EMPLOYEE BE OCTOBER LTD <br />LEAGUE OF 0'B CITIES WORKERS COMPENSATION INS <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR <br />A. M. LEONARD, INC. <br />DELTA DENTAL PLAN OF <br />ASSURAITP EMPLOYEE BE <br />FEATTALLONE'S BARDWA <br />LEAGUE OF MN CITIES <br />PAYNE, TIM <br />HEALTH PARTNERS <br />LIFE INSURANCE <br />TREE GUARD RIGID MESH <br />OCTOBER DENTAL <br />OCTOBER LTD <br />PRIMER, DUCT TAPE, CONNECT <br />WORKERS COMPENSATION INS <br />T.PAYNE UNIFORM REIMBUR <br />OCTOBER INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />NEWVILLE, MELANIE <br />LEAGUE OF MN CITIES <br />BROKRE, CINDY <br />BROKRE, CINDY <br />BERG, KELLY <br />BENTLEY, TRACY <br />WEISS, MICHELLE <br />CREEDEN, MARY <br />OBERT, TABATBA <br />RODRIGUEZ, STACY <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />NELSON, CHRIS <br />RYAN, ANGIE <br />Total for <br />CLASS CANCELED <br />WORKERS COMPENSATION INS <br />OVERPAID REC PROGRAM <br />withdrew from Class <br />WITHDREW FROM REC PROGRA <br />CLASS CANCELED <br />CLASS CANCELED <br />OVERPAID <br />CLASS CANCEL <br />CLASS CHANGES <br />Department <br />WORKERS COMPENSATION INS <br />Department 200 <br />REIMBURSEMENT <br />REIMBURSEMENT <br />Department 202 <br />SPECIAL EVENTS /TRIPS ANOKA COUNTY TREASUR PLAYGROUND PROGRAMS JUNE <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YO uiH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />• <br />TARGET MEETING SUPPLIES <br />Total for Department 205 <br />GENERAL SPORTS CORPO FLAG FOOTBALL TEES <br />PRESS PUBLICATIONS, FLOOR HOCKEY /SOCCER AD <br />BURGER, LUANN FALL SESSION 2005 <br />Total for Department 207 <br />TCNYFL WEB r at, <br />SPORT SUPPLY GROUP, SOCCER CORNER FLAGS <br />Total for Department 208 <br />1.43 <br />10.61 <br />5.15 <br />49.00 <br />248.85 <br />315.04* <br />2.85 <br />378.00 <br />12.37 <br />6.01 <br />10.11 <br />388.00 <br />380.00 <br />241.53 <br />1,418.87* <br />401,690.43* <br />65.00 <br />1,973.00 <br />4.00 <br />48.00 <br />80.00 <br />65.00 <br />65.00 <br />6.00 <br />65.00 <br />41.00 <br />2,412.00* <br />986.00 <br />966.00* <br />25.00 <br />25.00 <br />50.00* <br />360.00 <br />15.38 <br />375.38* <br />326.60 <br />216.00 <br />1,024.00 <br />1,566.60* <br />130.00 <br />374.31 <br />504.31* <br />