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DAtA 407/06/2011 Time 08:06:44 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />GREAT NORTHERN LANDS SPRING PLANTING OF TREES <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 463 <br />Total for Fund 101 <br />BERG, RICHARD T CONTRACTED SPORTS OFFICI <br />SAARION, CARL A. CONTRACTED SPORTS OFFICI <br />Total for Department 202 <br />YOUTH INSTRUCTIONAL TARGET BANK PLAYGROUND SUPPLIES <br />YOUTH INSTRUCTIONAL HOMETOWN PIZZA, INC. BASEBALL CAMP PIZZA'S <br />Total for Department 207 <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />RIDDELL /ALL AMERICAN FOOTBALL JERSEY <br />RIDDELL /ALL AMERICAN FOOTBALL JERSEYS <br />RIDDELL /ALL AMERICAN JERSEYS <br />DRIESSEN, JACKIE OVERPAID FOR SOCCER PROG <br />Total for Department 208 <br />TEMA <br />TKDA <br />TKDA <br />TKDA <br />Total for Fund 201 <br />2011 OVERLAY PROJECT <br />2011 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />BIRCH ST /WARE RD INTERSE <br />MAIN ST /LAKE DR INTERSEC <br />Total for Department 499 <br />Total for Fund 475 <br />A & L SUPERIOR SOD C <br />FERGUSON WATERWORKS <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />ANOKA COUNTY CENTRAL <br />C. W. HOULE, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />HILLESHEIM, TIM <br />I.C. SYSTEMS, INC. <br />13.13 <br />5,645.00 <br />6.82 <br />123.05 <br />5,789.31* <br />215,944.09* <br />403.75 <br />902.50 <br />1,306.25* <br />3.98 <br />167.12 <br />171.10* <br />4,669.04 <br />6,367.74 <br />926.19 <br />5.00 <br />11,967.97* <br />13,445.32* <br />13,115.06 <br />843.23 <br />13,958.29* <br />13,958.29* <br />11,940.95 <br />14,652.56 <br />26,593.51* <br />26,593.51* <br />ROLLS OF TURFGRASS SOD 13.85 <br />1 -1/4 X 8 CURB BOX 2 154.92 <br />INSTALL VFD 772.94 <br />VFD REPLACEMENT AT WELL 702.70 <br />800 MHZ RADIO SYSTEM EQU 1,313.96 <br />D -6 GRADING FOR CITY PAR 708.00 <br />UTILITY BILLING POSTAGE 281.73 <br />JULY 2011 DENTAL INSURAN 193.33 <br />MONTHLY CELLULAR CHARGES 91.43 <br />CHLORINE /HYDRO ACID /LPC- 11,853.80 <br />ADAPTER /FLUX /BRUSH 15.56 <br />GALV NIPPLE 2" X 2.5" 10.67 <br />CLOTHING ALLOWANCE REIMB 105.94 <br />REVISED CONTRACT AGREEME 114.37 <br />• <br />