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Date: 07/06/2009 Time: 08:55:11 <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />RELIASTAR LIFE INSUR <br />CROSS NURSERIES, INC <br />DELTA DENTAL PLAN OF <br />MIDWEST LANDSCAPES, <br />LINCOLN NATIONAL LIF <br />JULY 09 INS PREMIUM <br />MISC TREES /SHRUBS <br />DENTAL INS PREMIUM <br />MISC TREES <br />INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />STETSON, SHELLY <br />MCLAIN, LUKE <br />VFW 7US, LISA <br />MONSON, KELLY <br />MERTES, LEAH <br />DAHL, CHERLY <br />BERG, JEFF <br />SCHUELLE , JIM <br />DOCKENDORF, BRIAN <br />JUHL, ROB <br />YANKOVEC, KATIE <br />GRILL, DEBBIE <br />EMACHER, ERIC <br />DONNELLY, RICK <br />LARSON, RYAN <br />FINK, CHRIS <br />LABUBN, SHERRI <br />LETOURNEAU, CAM <br />SPRINGER, JAY <br />RAMACHER, JAMIE <br />TILMON, LACY <br />GANYAW, MATT <br />LINDERS, MARIA <br />NEWPOWER, SUZANNE <br />HEMRIC, HALLIE <br />WALSH, KARA <br />WITHDREW FROM COURSE <br />T BALL COACH <br />WITHDREW FROM FOOTBALL C <br />SWITCH FROM AFTER MORNIN <br />WITHDREW FROM FOOTBALL C <br />WITHDREW FROM FOOTBALL C <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />T <br />BALL <br />HALL <br />BALL <br />BALL <br />BALL <br />HALL <br />BALL <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />BALL COACH <br />WITHDREW FROM TENNIS CLA <br />WITHDREW <br />WITHDREW FROM COURSE <br />WITHREW DUE TO INJURY <br />Total for Department <br />SPECIAL EVENTS /TRIPS U S BANK PLAYGROUND SUPPLIES <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />• <br />CUB FOODS <br />CUB FOODS <br />GLSPORTS <br />HOMETOWN PIZZA, <br />BURGER, LUANN <br />Total <br />SUPPLIES FOR BASEBALL CA <br />SUPPLIES FOR COUGAR BASE <br />BALL BUCKETS /TBALL BATS <br />INC. PIZZA FOR BASEBALL CAMP <br />DANCE CLASS <br />for Department 207 <br />2.85 <br />558.01 <br />12.37 <br />3,779.00 <br />6.82 <br />330.55 <br />4,689.60* <br />181,705.07* <br />24.00 <br />17.50 <br />95.00 <br />20.00 <br />95.00 <br />47.50 <br />30.00 <br />30.00 <br />30.00 <br />35.00 <br />35.00 <br />35.00 <br />40.00 <br />17.50 <br />17.50 <br />17.50 <br />17.50 <br />40.00 <br />35.00 <br />30.00 <br />17.50 <br />17.50 <br />22.50 <br />95.00 <br />49.00 <br />70.00 <br />980.50* <br />74.02 <br />74.02* <br />81.49 <br />23.34 <br />331.93 <br />188.50 <br />567.00 <br />1,192.26* <br />Total for Fund 201 2,246.78* <br />