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Date: 09/04/2009 Time: 08:28:57 Operator: KKF <br />• <br />Department <br />Page: 6 <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 />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />ADULT SPORTS <br />ADULT SPORTS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE USE <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 461 <br />HEL ASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 463 <br />Total for Fund 101 <br />OLMSCHENK, JOHN <br />EVENSON, .Err <br />STANSBERRY, KAY <br />FISXEWALD, JEREMY <br />RANTZ, SHANNON <br />MCNAMARA, DAN <br />HEMMING, STACY <br />C EMENS, SHELLY <br />GALLAGHER, KRISTIN <br />L77, GE <br />Total for <br />WITHDREW FROM PROGRAM <br />PROGRAM COACHES REFUND <br />WITHDREW FROM PROGRAM <br />PROGRAM COACHES REFUND <br />CANCEL <br />PROGRAM COACHES REFUND <br />PROGRAM COACHES REFUND <br />WITHDREW FROM FOOTBALL <br />WITHDREW FROM CLASS <br />WITHDREW FROM CLASS <br />Department <br />CROWN TROPHY, INC. PLAQUE STYLE: 221 -2 <br />WICKMAN, JACQUILAN TOURN REG FEE REIMBURSE/4 <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS HOME DEPOT CREDIT SE MONTHLY CHARGES <br />SPECIAL EVENTS /TRIPS PETTY CASH BAGS & STRING <br />SPECIAL EVENTS /TRIPS Philz CASH FRUIT <br />SPECIAL EVENTS /TRIPS PETTY CASH PICS <br />Total for Department 205 <br />YOUTH <br />YOUTH <br />YOUTH <br />INSTRUCTIONAL <br />INSTRUL:t'1ONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />CENTENNIAL FIRE DIST SAFETY CAMP REGISTRATION <br />MINNESOTA DEVELOPMEN INSTRUCTOR SERVICES <br />CENTENNIAL COMMUNITY USE OF CENTENNIAL SCHOOL <br />Total for Department 207 <br />TARGET BANK BAGS <br />GENERAL SPORTS CORP0 FOOTBALL JERSEY'S <br />B.E.M. CONSULTING OFFICIAL,SCHEDULING,WEB <br />Amount <br />12.86 <br />34.79 <br />13.65 <br />330.54 <br />766.86* <br />1.43 <br />11.03 <br />5.85 <br />283.32 <br />301.63* <br />2.85 <br />12.86 <br />6.82 <br />330.55 <br />353.08* <br />154,118.48* <br />8D.DD <br />35.00 <br />10.00 <br />30.00 <br />16.00 <br />40.00 <br />35.00 <br />110.00 <br />75.00 <br />75.00 <br />506.00* <br />53.44 <br />150.00 <br />203.44* <br />13.37 <br />7.26 <br />9.80 <br />.90 <br />31.33* <br />2,280.59 <br />3,720.00 <br />330.00 <br />6,330.59* <br />4.69 <br />3,118.00 <br />2,100.00 <br />