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Date: 04/01/2011 Time: 15:04:51 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT INSTRUCTIONAL <br />ADULT INSTRUCTIONAL <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FIRE <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 462 <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 463 <br />Total for Fund 101 <br />EICHELBERGER, WADE <br />KLEBBA, STEVE <br />HEYMER, JILL <br />PINGLETON, DOROTHY <br />WILBERG, MARY <br />REPLACES LOST CK #89109 <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND - OVERPAYMENT <br />PROGRAM REFUND <br />Total for Department <br />CENTENNIAL SCHOOLS I ADULT FITNESS CLASSES <br />CENTENNIAL SCHOOLS I CARDIO KICK CLASSES <br />Total for Department 201 <br />THOMAS, ROBERT W. SPORTS OFFICIAL <br />Total for Department 202 <br />CENTENNIAL SCHOOLS I KIDS -ER -CISE YOGA <br />Total for Department 203 <br />PARK BUS COMPANY SENIOR TRIP TRANSPORTATI <br />Total for Department 205 <br />CENTENNIAL SCHOOLS I BITTY BALLERINAS DANCE C <br />CENTENNIAL SCHOOLS I FL HOCKEY MINI CAMP <br />CENTENNIAL SCHOOLS I SOCCER MINI CAMP <br />CENTENNIAL SCHOOLS I TAE KWON DO CLASSES <br />Total for Department 207 <br />AMERICAN SOCCER COMP JERSEYS /COACHES CLIPBOAR <br />AMERICAN SOCCER COMP X -RAY GLOVES <br />Total for Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST 1ST QTR 2011 SHARED -CAPI <br />Amount <br />474.62 <br />582.13* <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 />228,878.79* <br />75.00 <br />10.00 <br />10.00 <br />10.00 <br />106.00 <br />211.00* <br />931.50 <br />610.50 <br />1,542.00* <br />395.25 <br />395.25* <br />108.00 <br />108.00* <br />440.00 <br />440.00* <br />252.00 <br />180.00 <br />180.00 <br />650.25 <br />1,262.25* <br />603.39 <br />175.20 <br />778.59* <br />4,737.09* <br />21,750.00 <br />P10 <br />• <br />• <br />