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Date: 11/26/2014 Time: 13:04:41 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 />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />YOUTH SPORTS <br />POLICE <br />POLICE <br />POLICE <br />LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS <br />MEDICA DEC HEALTH INS PREMIUMS <br />U.S. BANK EARTH DAY SHIRTS/"GREEN" <br />U.S. BANK TARGET/COMPOSTABLE BAGS <br />MOMENTUM ENTERPRISES MATTRESS RECYCLING <br />Total for Department 462 <br />DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS <br />MN DEPARTMENT OF AGR 2015 TREE CARE REGISTRY <br />LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS <br />MEDICA DEC HEALTH INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />PETERSON, KAY <br />WARREN, JUDY <br />SCHMIDT, CONNIE <br />TIMMERS, SALLY <br />ARNOLD, LILA <br />PATZOLDT, LYNN <br />JOHNSON, MARIE <br />JUHL, MARY <br />WAITE, SANDRA <br />Total <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />for Department <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />MINNESOTA COACHES, <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />JAIL BAIL <br />BARNES&NOBLE/SENIOR BOOK <br />CHANHASSEN THEATRE/SENIO <br />FLEET FARM/LITTLE GOBLIN <br />MICHAELS/LITTLE GOBLINS <br />ORIENTAL TRADING/LITTLE <br />PARTY CITY/LITTLE GOBLIN <br />TARGET/GOBBLER GAMES SUP <br />TARGET/LITTLE GOBLINS SU <br />VISTA PRINT/LETTERS FROM <br />I SENIOR TRIP TRANSPORTATI <br />BENEDIX, VALERIE PROGRAM REFUND HELLO DOL <br />PETTY CASH - TANYA M PETTY CASH SECRET HOLIDA <br />Total for Department 205 <br />GILBERTSON, STEVEN P CONTRACT SPORTS OFFICIAL <br />Total for Department 208 <br />Total for Fund 201 <br />MCCARTHY, KELLY ANN IACP LODGING,MEALS <br />U.S. BANK DOUBLETREE/IACP CONFEREN <br />U.S. BANK IACP/REGISTRATION K.McCA <br />Total for Department 420 <br />6.13 <br />123.81 <br />150.40 <br />33.69 <br />1,005.00 <br />1,367.73* <br />14.84 <br />25.00 <br />7.14 <br />144.45 <br />191.43* <br />111,749.24* <br />67.00 <br />67.00 <br />67.00 <br />134.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />670.00* <br />104.02 <br />2,209.98 <br />8.45 <br />23.74 <br />58.95 <br />25.50 <br />232.07 <br />67.15 <br />22.49 <br />1,280.95 <br />210.00 <br />300.00 <br />4,543.30* <br />810.75 <br />810.75* <br />6,024.05* <br />548.18 <br />735.78 <br />1,100.00 <br />2,383.96* <br />