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Date: 05/02/2D0B Time 07:39:13 Operator: JAL <br />• <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 451 1,393.54* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR LIFE INSURANCE 5.23 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />ENVIRONMENTAL N TEL COMMUNICATION MONTHLY SERVICE /APRIL 34.18 <br />ENVIRONMENTAL FRONTIER PRECISION, TRIMBLE SUPPORT 133.39 <br />ENVIRONMENTAL HEALTH PARTNERS HEALTH INSURANCE 241.53 <br />Total for Department 461 426.05* <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE 1.43 <br />SOLID WASTE RFC RECYCLING DAY 132.73 <br />SOLID WASTE DELTA DENTAL PLAN OF DENTAL INSURANCE 10.05 <br />SOLID WASTE SAFETY KLEEN CORPORA LIQUID /SOLID WASTE REMOV 351.05 <br />SOLID WASTE HEALTH PARTNERS HEALTH INSURANCE 248.85 <br />Total for Department 462 744.11* <br />FORESTRY RELIASTAR LIFE INSUR LIFE INSURANCE 2.85 <br />FORESTRY DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />FORESTRY FORESTRY SUPPLIERS, PUMP PISTON TUBE 18.15 <br />FORESTRY HEALTH PARTNERS HEALTH INSURANCE 241.53 <br />Total for Department 463 274.25* <br />Total for Fund 101 264,581.92* <br />FULTON, JULIE REIMBURSE PROGRAM REC 70.00 <br />NARDECCHIA, JULIE REIMBURSE PROGRAM REC 10.00 <br />TULK, SUSAN REIMBURSE PROGRAM REC 95.00 <br />• <br />NASSAN, LAURETTA REIMBURSE PROGRAM REC 16.00 <br />RAGNER, LAURA REIMBURSE PROGRAM REC 60.00 <br />Total for Department 251.0D* <br />ADULT SPORTS CENTENNIAL SCHOOLS INDOOR SOCCER 2,496.00 <br />ADULT SPORTS MRPA SOFTBALL REGISTRATION 609.00 <br />Total for Department 202 3,105.0D* <br />YOUTH INSTRUCTIONAL GENERAL SPORTS CORPO T- SHSIRTS 1,088.50 <br />Total for Department 207 1,088.5D* <br />Total for Fund 201 4,444.50* <br />FIRE CENTENNIAL FIRE DIST QUARTERLY PAYMENT FOR BU 17,250.0D <br />Total for Department 421 17,250.00* <br />FLEET AUDIO COMMUNICATIONS FDR NEW PICI -UP 1,638.50 <br />FLEET EMERGENCY AUTOMOTIVE STROBES /2 476.06 <br />FLEET ANOKA COUNTY LICENSE VEHICLE LICENSE /TABS 4,402.92 <br />Total for Department 431 6,517.48* <br />Total for Fund 402 23,767.46* <br />• <br />