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Date: 04/29/2011 Time: 11:06:06 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ENVIRONMENTAL <br />0 IRONMENTAL <br />RONMENTAL <br />RONMENTAL <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 />FORESTRY <br />FORESTRY <br />• <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAY 2011 INSURANCE PREMI <br />LSR LABELS /SHPG TAG /FOLD <br />MAY 2011 DENTAL INSURANC <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for Department 432 <br />ANOKA COUNTY 17- 31 -22 -33 -0043 PROP TA <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />A. M. LEONARD, INC. BAG LAWN 202 GALLON 27 C <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />TESSMAN SEED COMPANY RIV PRODEUCE GL /RIV PROD <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />HUGO MILL SPARK PLUG /FUEL HOSE /BLO <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department 450 <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FORESTRY SUPPLIERS, <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 DENTAL INSURANC <br />MONTHLY CELL CHARGES <br />RAIN GUAGE, WIRELESS <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for Department 461 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 DENTAL INSURANC <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for D <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />FORESTRY SUPPLIERS, <br />HARDWOOD CREEK LUMBE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />epartment 462 <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 DENTAL INSURANC <br />TREE TOTE SLING <br />1 "X2 "X9" HUBS <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for Department 463 <br />Total for Fund 101 <br />Amount <br />3.75 <br />49.51 <br />37.50 <br />12.00 <br />351.57 <br />2,406.14* <br />31.99 <br />20.64 <br />44.49 <br />168.76 <br />130.14 <br />561.46 <br />128.97 <br />177.74 <br />86.74 <br />3,081.16 <br />4,432.09* <br />12.00 <br />120.02 <br />17.52 <br />47.14 <br />879.21 <br />1,075.89* <br />1.31 <br />13.13 <br />35.47 <br />188.48 <br />6.83 <br />474.62 <br />719.84* <br />1.13 <br />11.25 <br />5.85 <br />105.47 <br />123.70* <br />1.31 <br />13.13 <br />292.33 <br />89.45 <br />6.82 <br />123.05 <br />526.09* <br />83,970.20* <br />P11 <br />