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Date: 07/07/2014 Time: 13:24:41 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SOLID WASTE <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 />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BUSINESS DATA RECORD <br />Total <br />JULY INS PREMIUMS <br />JULY DENTAL INS PREMIUMS <br />BUSINESS CARDS <br />JULY INS PREMIUMS <br />JULY MEDICAL INS PREMIUM <br />DOCUMENT DESTRUCTION <br />for Department 462 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />JRK SEED & TURF SUPP <br />JRK SEED & TURF SUPP <br />MEDICA <br />UPPER CUT TREE SERVI <br />JULY INS PREMIUMS <br />JULY DENTAL INS PREMIUMS <br />JULY INS PREMIUMS <br />CREDIT FREIGHT ON INV#11 <br />MIN -JET IRON <br />JULY MEDICAL INS PREMIUM <br />REMOVE TREE 810 LOIS LAN <br />Total for Department 463 <br />Total for Fund 101 <br />SAUBER, JERRY <br />WEBER, MICHELE <br />WAGNER, RICK <br />BOE, JEREMIAH <br />BARTHOLOMEW, MATT <br />NEWLANDER, RYAN <br />LARSEN, ERIC <br />NALEPKA, STEVE <br />JOHNSON, TOM <br />BECK, JOE <br />CARLSON, PETE <br />CHEATH, TARA <br />NELSON, JEREMY <br />PASS, BARBARA <br />SIMONS, MIKE <br />MALVIN, LEAH <br />Total for <br />COACH REFUND <br />PROGRAM REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />SENIOR PROGRAM REFUND <br />COACH REFUND <br />PROGRAM REFUND <br />Department <br />BERG, RICHARD T. CONTRACT SPORTS OFFICIAL <br />JENSEN, DONALD LEE CONTRACT SPORTS OFFICIAL <br />Total for Department 202 <br />TARGET BANK PROGRAM SUPPLIES <br />IMAGE PRINTING & GRA CORN ROAST BANNERS,SIGNS <br />DONNA, JAMES J. CORN ROAST BAND <br />Total for Department 203 <br />SPECIAL EVENTS/TRIPS ANOKA COUNTY TREASUR BLUE HERON DAYS PARADE A <br />SPECIAL EVENTS/TRIPS TARGET BANK PROGRAM SUPPLIES <br />SPECIAL EVENTS/TRIPS U.S. BANK BARNES & NOBLE/SENIOR BO <br />SPECIAL EVENTS/TRIPS U.S. BANK CHANHASSEN/SENIOR TRIP D <br />.90 <br />12.47 <br />36.00 <br />7.39 <br />123.81 <br />66.88 <br />304.33* <br />1.05 <br />14.54 <br />8.57 <br />-25.00 <br />175.00 <br />144.45 <br />710.00 <br />1,028.61* <br />152,620.99* <br />30.00 <br />150.00 <br />30.00 <br />30.00 <br />15.00 <br />35.00 <br />30.00 <br />15.00 <br />17.50 <br />17.50 <br />20.00 <br />35.00 <br />17.50 <br />18.00 <br />35.00 <br />99.00 <br />594.50* <br />208.25 <br />171.50 <br />379.75* <br />7.48 <br />88.71 <br />900.00 <br />996.19* <br />50.00 <br />99.00 <br />132.57 <br />200.00 <br />