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Date: 10/06/2014 Time: 09:23:28 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <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 />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />J.P. COOKE COMPANY, NOTARY STAMP M.FOGARTY 42.45 <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS 135.68 <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR 137.80 <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU 50.33 <br />MEDICA OCTOBER HEALTH INSURANCE 2,125.49 <br />MINNESOTA SECRETARY NOTARY-M.FOGARTY 120.00 <br />Total for Department 451 2,611.75* <br />DEHAVEN, MARTHA <br />ANDRZEJEWSKI, PAULA <br />DELTA DENTAL PLAN OF <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />LINCOLN NATIONAL LIF <br />HEISKARY, STEVEN <br />MEDICA <br />McDONNELL, KELLY JO <br />3RD QTR ENVIRONMENTAL BO <br />3RD QTR ENVIRONMENTAL BO <br />OCTOBER DENTAL PREMIUMS <br />3RD QTR ENVIRONMENTAL BO <br />3RD QTR ENVIRONMENTAL BO <br />OCTOBER <br />3RD QTR <br />OCTOBER <br />3RD QTR <br />INSURANCE PREMIU <br />ENVIRONMENTAL BO <br />HEALTH INSURANCE <br />ENVIRONMENTAL BO <br />Total for Department 461 <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />MEDICA OCTOBER HEALTH INSURANCE <br />1ST CHOICE DOCUMENT RECYCLE DAY SHREDDING <br />Total for Department 462 <br />TARO SPORTSWEAR, INC CLOTHING ALLOWANCE-M.ASL <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />MEDICA OCTOBER HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />LINDERS, DANIEL M. <br />FARRIS, JAMES <br />MUNSON, LISA <br />SCHLUENDER, DAN <br />SALO, BERNICE <br />STOKE, TRAVIS <br />VANZYL, MARIA <br />HELVIG, CHRIS <br />HOSFIELD, MICHELLE <br />BLUM, STEVE <br />CUNNINGHAM, TERRI <br />INOX, EDWARD <br />SANVICK, TOM <br />LUTZ, ANDY <br />PRIMEAU, PHILLIP <br />JUNG, PAUL <br />MANTHEY, ANDREW <br />COACH <br />COACH <br />COACH <br />COACH <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND SENIOR. PROGRAM <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 />COACH REFUND <br />50.00 <br />100.00 <br />14.84 <br />150.00 <br />100.00 <br />7.14 <br />100.00 <br />144.45 <br />50.00 <br />716.43* <br />12.72 <br />6.13 <br />123.81 <br />600.00 <br />742.66* <br />4.50 <br />14.84 <br />7.14 <br />144.45 <br />170.93* <br />123,914.56* <br />60.00 <br />65.00 <br />75.00 <br />65.00 <br />158.00 <br />60.00 <br />65.00 <br />37.50 <br />60.00 <br />65.00 <br />75.00 <br />60.00 <br />65.00 <br />70.00 <br />65.00 <br />35.00 <br />65.00 <br />