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Date: 06/04/2010 Time: 10:48:45 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PARKS W. W. GOETSCH ASSOCI REPLACE BIRCH PARK IRRIG 1,928.03 <br />PARKS RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 20.64 <br />PARKS GREENLIFE SUPPLY L.L MOLE BAIT 153.64 <br />PARKS CONNEXUS ENERGY MONTHLY ENERGY CHARGES /P 64.92 <br />PARKS DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 165.41 <br />PARKS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 255.11 <br />PARKS HOFFMAN, MICHAEL M HOFFMAN CLOTHING ALLOW 49.94 <br />PARKS HOME DEPOT CREDIT SE 2X4 -12 #2 PINE /CBLT3 /COM 51.07 <br />PARKS CENTERPOINT /MINNEGAS MONTHLY ENERGY USAGE /117 39.37 <br />PARKS CENTERPOINT /MINNEGAS MONTHLY ENERGY USAGE /652 23.93 <br />PARKS XCEL ENERGY MONTHLY ENERGY CHARGES 64.14 <br />PARKS NORTHWAY IRRIGATION/ TORO SPRAY HEAD /HUNTER P 416.73 <br />PARKS BEDFORD TECHNOLOGY L 2X4X8 CEDAR ROUND CORNER 306.09 <br />PARKS RECREATION, SPORTS & SOCCER NETS /JR SIZE -27.5 491.63 <br />PARKS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 93.46 <br />PARKS HEALTH PARTNERS JUNE 2010 INSURANCE PREM 3,219.06 <br />Total for Department 450 7,343.17* <br />RECREATION RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 12.00 <br />RECREATION DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 117.64 <br />RECREATION NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.44 <br />RECREATION LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 46.52 <br />RECREATION HEALTH PARTNERS JUNE 2010 INSURANCE PREM 1,275.99 <br />Total for Department 451 1,469.59* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 4.12 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 12.86 <br />ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 34.88 <br />ENVIRONMENTAL ANOKA CONSERVATION D RAIN GARDEN WORKSHOP 395.00 <br />ENVIRONMENTAL ANOKA CONSERVATION D WATER SMART WORKSHOP 250.00 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 13.65 <br />ENVIRONMENTAL HEALTH PARTNERS JUNE 2010 INSURANCE PREM 530.65 <br />Total for Department 461 1,241.16* <br />SOLID WASTE RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 1.13 <br />SOLID WASTE DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 11.03 <br />SOLID WASTE LINO LAKES LIONS CLU SPRING 2010 RECYCLE DAY 400.00 <br />SOLID WASTE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 5.85 <br />SOLID WASTE HEALTH PARTNERS JUNE 2010 INSURANCE PREM 164.98 <br />Total for Department 462 582.99* <br />FORESTRY RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 2.25 <br />FORESTRY DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 12.86 <br />FORESTRY HARDWOOD CREEK LUMBE 36" PINE LATH 56.03 <br />FORESTRY LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.82 <br />FORESTRY TACHENY, FRED OAK WILT COST SHARE PAYM 836.30 <br />FORESTRY HEALTH PARTNERS JUNE 2010 INSURANCE PREM 192.49 <br />Total for Department 463 1,106.75* <br />Total for Fund 101 171,510.17* <br />• <br />