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Date: 06/01/2007 Time: 11:03:54 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 450 5,254.87* <br />RECREATION ACTIVE NETWORK, INC. PROGRAM REC 16.81 <br />RECREATION RELIASTAR LIFE INSUR LIFE INSURANCE 15.20 <br />RECREATION PREFERRED ONE COMMON HEALTH INSURANCE 1,131.26 <br />RECREATION DELTA DENTAL PLAN OF DENTAL INSURANCE 103.06 <br />RECREATION NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL 13.90 <br />RECREATION ASSURANT EMPLOYEE BE GROUP INSURANCE 41.48 <br />Total for Department 451 1,321.71* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR LIFE INSURANCE 5.23 <br />ENVIRONMENTAL PREFERRED ONE COMMUN HEALTH INSURANCE 196.02 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DENTAL INSURANCE 11.28 <br />ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL 57.27 <br />ENVIRONMENTAL ASSURANT EMPLOYEE BE GROUP INSURANCE 11.58 <br />ENVIRONMENTAL BUR, BARBARA REISSUE LOST CHECK 100.00 <br />Total for Department 461 381.38* <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE 1.43 <br />SOLID WASTE ASSET RECOVERY CORPO RECYCLING DAY 2,265.70 <br />SOLID WASTE PREFERRED ONE COMMON HEALTH INSURANCE 201.96 <br />SOLID WASTE DELTA DENTAL PLAN OF DENTAL INSURANCE 9.66 <br />SOLID WASTE ASSURANT EMPLOYE BE GROUP INSURANCE 4.99 <br />SOLID WASTE ADVANCED RECYCLERS RECYCLING DAY 1,224.00 <br />SOLID WASTE SAFETY KLEEN CORPORA RECYCLE CRUSHED OIL FILT 458.98 <br />Total for Department 462 4,166.72* <br />FORESTRY RELIASTAR LIFE INSUR LIFE INSURANCE 2.85 <br />Fr -- ^TRY PREFERRED ONE COMMON HEALTH INSURANCE 196.02 <br />F TRY CROSS NURSERIES, INC BOULEVARD TREES 386.12 <br />FOn.:STRY DELTA DENTAL PLAN OF DENTAL INSURANCE 11.27 <br />FORESTRY ASSURANT EMPLOYEE BE GROUP INSURANCE 5.84 <br />Total for Department 463 602.10* <br />Total for Fund 101 123,444.97* <br />O'BRTEN, MATT REIMBURSE PROGRAM REC 12.50 <br />HEMSTAD, JULIE REIMBURSE PROGRAM REC 30.0D <br />SANCBEZ,CHERLY REIMBURSE PROGRAM REC 60.00 <br />HOSHAW, CARRIE REIMBURSE PROGRAM REC 5.00 <br />POPE, MARK REISSUE AP #77932 20.00 <br />CARSON, KEN REIMBURSE PROGRAM REC 25.00 <br />TRUDEAU, TINA REIMBURSE PROGRAM REC 5.00 <br />ANDERSON, SCOTT REIMBURSE PROGRAM REC 25.00 <br />FT•7,IOT, CHERI REIMBURSE PROGRAM REC 17.5D <br />FULTON, MIKE REIMBURSE PROGRAM REC 17.50 <br />GILBERT, MICHAEL REIMBURSE PROGRAM REC 15.00 <br />HARTMAN, TODD REIMBURSE PROGRAM REC 40.0D <br />LITTLE, SCOTT REIMBURSE PROGRAM REC 35.00 <br />MERCADO, VICTORIA REIMBURSE PROGRAM REC 10.00 <br />• <br />• <br />