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Date: 01/02/2009 Time: 15:56:44 <br />• <br />Department <br />Operator: KKF <br />Page: 7 <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />ADULT SPORTS <br />ADULT SPORTS <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />ESRI <br />DELTA DENTAL PLAN OF <br />NEBTEL COMMUNICATION <br />U S BANK <br />U S BANK <br />U S BANK <br />BOR, BARBARA <br />HARTLEY, PAMELA <br />HEALTH PARTNERS <br />JAN 09 LIFE INS PREMIUM <br />NOV ENVIRONMENTAL BOARD <br />NOV & DEC ENVIRONMENTAL <br />ARCVIEW MAINTENANCE ACRE <br />JANUARY 09 PREMIUM <br />CELL PHONE SVC <br />CPESC RENEWAL <br />SEMINAR <br />WETLAND CONFERENCE <br />NOV & DEC ENVIRONMENTAL <br />NOV & DEC ENVIRONMENTAL <br />JAN 09 PREMIUMS <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JAN D9 LIFE INS PREMIUM <br />DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />HEALTH PARTNERS JAN D9 PREMIUMS <br />Total for Department 462 <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PREMIUM <br />DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />BOLDT, ROBERT REFUND <br />Total for Department <br />TARGET STORAGE TOTES <br />U S BANK GIFT CERTIFICATE <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS TARGET <br />SPECIAL EVENTS /TRIPS BLAINE, CITY OF <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />IMAGE PRINTING & GRA <br />rr:i. ! CASH - <br />SMITH, PEG <br />GLSPORTS <br />YOUTH INSTRUCTIONAL GLSPORTS <br />YOUTH INSTRUCTIONAL GLSPORTS <br />YOUTH SPORTS <br />• <br />CANDY /MILK /JUICE <br />TOURING REIMBURSEMENT <br />SNOW DAY REVISED FLYER <br />PETTY CASH REIMBURSEMENT <br />BREAKFAST WITH SANTA <br />BALLS /BASEBALL /SCOOTER H <br />Total for Department 205 <br />BALLS/BASEBALL/SCOOTER H <br />T BALL /BAT & BALLS <br />Total for Department 207 <br />GLSPORTS BALLS /BASEBALL /SCOOTER H <br />Total for Department 208 <br />Total for Fund 201 <br />5.23 <br />50.0D <br />100.0D <br />500.00 <br />12.37 <br />34.16 <br />85.00 <br />20.00 <br />250.00 <br />100.00 <br />100.00 <br />330.54 <br />1,837.30* <br />1.43 <br />10.61 <br />283.32 <br />295.36* <br />2.85 <br />12.37 <br />330.55 <br />345.77* <br />247,669.67* <br />60.00 <br />60.00* <br />119.41 <br />300.00 <br />419.41* <br />54.50 <br />1,263.00 <br />213.73 <br />27.51 <br />50B_00 <br />595.02 <br />2,661.76* <br />755.33 <br />702.40 <br />1,457.73* <br />992.93 <br />992.93* <br />5,591.83* <br />-15- <br />