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Date: 05/30/2008 Time: 09:46:10 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PARKS CIRCLE PINES, CITY 0 MONTHLY SERVICE /APRIL 317.94 <br />PARKS DELTA DENTAL PLAN OF DENTAL INSURANCE 167.49 <br />PARKS NEXTF.L COMMUNICATION MONTHLY SERVICE /MAY 266.28 <br />_PARKS HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING 319.50 <br />PARKS HOFFMAN, MICHAEL REIMBURSE STRAW FOR NURS 40.00 <br />PARKS HOME DEPOT CREDIT SE LDCKWASHER /GLOVES /SAW 22.68 <br />PARKS TESSMAN SEED COMPANY BOULEVARD MIX 841.35 <br />PARKS XCEL ENERGY MONTHLY SERVICE /APRIL 97.56 <br />PARKS HEALTH PARTNERS HEALTH INSURANCE /JUNE 1,256.98 <br />Total for Department 450 3,329.78* <br />RECREATION DELTA DENTAL PLAN OF DENTAL INSURANCE 107.20 <br />RECREATION NEXTEL COMMUNICATION MONTHLY SERVICE /MAY 17.07 <br />RECREATION PETTY CASH RAGS 8.94 <br />P..ECR.EATION HEALTH PARTNERS HEALTH INSURANCE /JUNE 775.94 <br />Total for Department 451 909.15* <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />ENVIRONMENTAL NXXTEL COMMUNICATION MONTHLY SERVICE /MAY 34.14 <br />ENVIRONMENTAL HEALTH PARTNERS HEALTH INSURANCE /JUNE 241.53 <br />Total for Department 461 287.39* <br />SOLID WASTE TRICIA HAYNES 2 ENVIRO SHOWS 1,500.00 <br />SOLID WASTE TARGET MEETING SUPPLIES /MEDIA /5 17.70 <br />SOLID WASTE DELTA DENTAL PLAN OF DENTAL INSURANCE 10.05 <br />illitID WASTE HOME DEPOT CREDIT SE LOCKWASHER /GLOVES /SAW 11.94 <br />_D WASTE J. R.'S APPLIANCE DI RECYCLING DAY 995.00 <br />ID WASTE FIRST STATE TIRE REC RECYCLING DAY 163.00 <br />„ID WASTE GREEN LIGHTS RECYCLI RECYCLING DAY BULBS 189.96 <br />SOLID WASTE APOGEE RETAIL, LLC RECYCLING DAY PICK -UP 200.00 <br />SOLID WASTE HEALTH PARTNERS HEALTH INSURANCE /JUNE 248.85 <br />Total for Department 462 3,336.5D* <br />FORESTRY DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />FORESTRY HEALTH PARTNERS HEALTH INSURANCE /JUNE 241.53 <br />Total for Department 463 253.25* <br />Total for Fund 101 <br />OREN, LAURA REIMBURSE PROGRAM REC <br />ELOM, ALESHA REIMS PROGRAM REC <br />SEGE, LAURA REIMBURSE PROGRAM REC <br />GEPTEN AMY REIMBURSE PROGRAM REC <br />Total for Department <br />ADULT SPORTS GENERAL SPORTS CORPO CAPS <br />Total for Department 202 <br />YOUTH INSTRUCTIONAL GENERAL SPORTS CORP() T- SHIRTS <br />Total for Department 207 <br />• <br />118,924.57* <br />10.00 <br />35.00 <br />40.00 <br />17.50 <br />102.50* <br />382.50 <br />382.50* <br />927.20 <br />927.20* <br />