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P8 <br />Date: 05/31/2012 Time 20:06:46 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />•Vendor Name Description <br />Amount <br />PARKS <br />PARKS <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 />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 />LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE <br />MEDICA JUNE 2012 HEALTH INSURAN <br />Total for Department 450 <br />RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE <br />TARGET BANK PLAY GROUND SUPPLIES <br />DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES <br />LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE <br />MEDICA JUNE 2012 HEALTH INSURAN <br />Total for Department 451 <br />RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE <br />CROSS NURSERIES, INC MISC. PERENNIALS <br />DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES <br />LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE <br />MEDICA JUNE 2012 HEALTH INSURAN <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE <br />TARGET BANK RECYCLE DAY <br />DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN <br />LINO LAKES LIONS CLU SPRING 2012 RECYCLE DAY <br />LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE <br />MEDICA JUNE 2012 HEALTH INSURAN <br />Total for Department 462 <br />RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN <br />LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE <br />MEDICA JUNE 2012 HEALTH INSURAN <br />MARGOLIS COMPANY TREES <br />Total for Department 463 <br />Total for Fund 101 <br />ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I FACILITY USE -ZUMBA & TUR <br />Total for Department 201 <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />CROWN TROPHY, INC. BASEBALL FIGURE TROPHY <br />Total for Department 202 <br />TARGET BANK PLAY GROUND SUPPLIES <br />BLAINE, CITY OF VERTICAL ENDEAVORS FIELD <br />PARK BUS COMPANY TRANSPORTATION SERVICES <br />MURRAY, RAY AARP SENIOR CLASS <br />Total for Department 205 <br />CENTENNIAL SCHOOLS I FACILITY USE -HAVE A BALL <br />86.74 <br />2,994.85 <br />6,021.64* <br />12.00 <br />29.88 <br />124.19 <br />17.57 <br />47.75 <br />839.11 <br />1,070.50* <br />1.31 <br />654.87 <br />13.59 <br />35.35 <br />6.83 <br />116.90 <br />828.85* <br />1.13 <br />22.38 <br />11.64 <br />400.00 <br />5.85 <br />100.19 <br />541.19* <br />1.31 <br />13.58 <br />6.82 <br />116.90 <br />1,167.00 <br />1,305.61* <br />97,629.37* <br />394.00 <br />394.00* <br />48.09 <br />48.09* <br />8.11 <br />126.00 <br />531.25 <br />286.00 <br />951.36* <br />243.00 <br />• <br />