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Date: 02/03/2011 Time: 14:35:40 Operator: KKF <br />Department <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />OTHER <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />OTHER <br />DELTA DENTAL PLAN OF FEB. 2011 DENTAL PREMIUM <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />GLSPORTS PARK & REC SPORT SUPPLIE <br />LINCOLN NATIONAL LIF FEB. 2011 LTD PREMIUMS <br />MEDICA FEB. 2011 MEDICAL PREMIU <br />Total for Department 451 <br />RELIASTAR LIFE INSUR FEB. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF FEB. 2011 DENTAL PREMIUM <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF FEB. 2011 LTD PREMIUMS <br />MEDICA FEB. 2011 MEDICAL PREMIU <br />Total for Department 461 <br />RELIASTAR LIFE INSUR FEB. 2011 <br />DELTA DENTAL PLAN OF FEB. 2011 <br />LINCOLN NATIONAL LIF FEB. 2011 <br />MEDICA FEB. 2011 <br />Total for Department <br />RELIASTAR LIFE INSUR FEB. 2011 <br />DELTA DENTAL PLAN OF FEB. 2011 <br />LINCOLN NATIONAL LIF FEB. 2011 <br />MEDICA FEB. 2011 <br />Total for Department <br />Total for Fund 101 <br />BETH BAKKEN <br />Total for <br />BLAZEK, ANGIE <br />Total for <br />BLAINE, CITY OF <br />WARGO NATURE CENTER <br />PLYMOUTH PLAYHOUSE <br />Total for <br />TARGET BANK <br />GLSPORTS <br />BURGER, LUANN <br />Total for <br />INS PREMIUMS <br />DENTAL PREMIUM <br />LTD PREMIUMS <br />MEDICAL PREMIU <br />462 <br />INS PREMIUMS <br />DENTAL PREMIUM <br />LTD PREMIUMS <br />MEDICAL PREMIU <br />463 <br />PROGRAM REFUND <br />Department <br />ROOM RESERVATION DEPOSIT <br />Department 204 <br />WINTER BREAK FIELD TRIP <br />SNOW DAY AT WARGO NATURE <br />DEPOSIT - LINO LAKES SEN <br />Department 205 <br />HOCKEY PUCKS <br />PARK & REC SPORT SUPPLIE <br />DANCE CLASSES <br />Department 207 <br />Total for Fund 201 <br />NORTHERN AIR CORPORA UPGRADE LL CITY HALL BOI <br />Total for Department 499 <br />Total for Fund 401 <br />120.02 <br />17.54 <br />105.00 <br />47.14 <br />1,582.35 <br />1,884.05* <br />1.31 <br />13.13 <br />17.54 <br />6.83 <br />474.62 <br />513.43* <br />1.13 <br />11.25 <br />5.85 <br />105.47 <br />123.70* <br />1.31 <br />13.13 <br />6.82 <br />123.05 <br />144.31* <br />162,690.47* <br />80.00 <br />80.00* <br />50.00 <br />50.00* <br />416.00 <br />80.00 <br />100.00 <br />596.00* <br />6.06 <br />879.33 <br />414.40 <br />1,299.79* <br />2,025.79* <br />79,900.00 <br />79,900.00* <br />79,900.00* <br />P36 <br />• <br />• <br />