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Date: 06/03/2011 Time: 08 :36:18 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />MEDICA JUNE 2011 HEALTH INS PRE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />MIDWEST LANDSCAPES, SPRING 2011 TREES <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />MEDICA JUNE 2011 HEALTH INS PRE <br />Total for Department 463 <br />Total for Fund 101 <br />ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I FOR USE OF SCHOOL DISTRI <br />Total for Department 201 <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />YOUTH <br />YOUTH <br />.1114 <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />POLICE <br />FLEET <br />OTHER <br />OTHER <br />BERG, RICHARD T CONTRACTED SPORTS OFFICI <br />JENSEN, DONALD LEE CONTRACTED SPORTS OFFICI <br />MALIKOWSKI, RODNEY P CONTRACTED SPORTS OFFICI <br />LIDS TEAM SPORTS MENS BASKETBALL TEES' <br />MCNULTY, ROBIN CONTRACTED SPORTS OFFICI <br />Total for Department 202 <br />PARK BUS COMPANY SENIORS TRIP - TRANSPORT <br />Total for Department 205 <br />CENTENNIAL SCHOOLS I FOR USE OF SCHOOL DISTRI <br />CROWN TROPHY, INC. T- SHIRTS <br />HEYMER, JILL PROGRAM REFUND <br />LIDS TEAM SPORTS BASEBALL CAMP TEE'S <br />Total for Department 207 <br />LIDS TEAM SPORTS MIKE SPIRAL TECH FOOTBAL <br />Total for Department 208 <br />Total for Fund 201 <br />EMERGENCY AUTOMOTIVE PARTS & LABOR ON SQUAD C <br />Total for Department 420 <br />TRENCHERS PLUS NEW VACUUM EXCAVATOR W/O <br />Total for Department 431 <br />Total for Fund 402 <br />TKDA <br />TKDA <br />APRIL 2011 OVERLAY PROJE <br />APRIL 2011 SEALCOAT PROJ <br />Total for Department 499 <br />Total for Fund 421 <br />Amount <br />105.47 <br />5,575.70* <br />1.31 <br />13.13 <br />8,459.69 <br />6.82 <br />123.05 <br />8,604.00* <br />155,175.25* <br />922.50 <br />922.50* <br />332.50 <br />427.50 <br />176.00 <br />233.98 <br />45.00 <br />1,214.98* <br />412.50 <br />412.50* <br />1,836.50 <br />1,068.00 <br />35.00 <br />410.74 <br />3,350.24* <br />53.85 <br />53.85* <br />5,954.07* <br />1,756.03 <br />1,756.03* <br />52,407.23 <br />52,407.23* <br />54,163.26* <br />1,695.49 <br />1,456.71 <br />3,152.20* <br />3,152.20* <br />P13 <br />• <br />