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Date: 02/03/2012 Time 08:43:07 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />OKS <br />KS <br />KS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />WALDOCH SPORTS, INC. <br />MINNESOTA UI <br />LINCOLN NATIONAL LIE <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for <br />AID ELECTRIC CORPORA <br />AMERIPRIDE LINEN /APP <br />TDS METROCOM MN <br />C R I CONSTRUCTION <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />FRATTALLONE'S HARDWA <br />GRAINGER <br />LIFE SAFETY SYSTEMS, <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />WINNICK SUPPLY, INC. <br />MINNESOTA UI <br />AVON BUSINESS FORMS <br />JANI -KING OF MINNESO <br />Total for <br />HY -GUARD - # 144 <br />4TH QTR 2011 UNEMPLOYMEN <br />FEB. 2012 LTD INSURANCE <br />1940.1 GALLONS 87 UNL <br />475.1 GALLONS ULS RED 135 <br />FEB. 2012 HEALTH INS PRE <br />Department 431 <br />GENERATOR WIRING <br />MONTHLY RUG /MAT RENT CHA <br />JAN. 2012 PHONE CHARGES <br />MISC LABOR /MATERIAL <br />ENVELOPES /CD DVD CASES <br />LTR FLDR /MOISTENER /MECH <br />CITY HALL NATURAL GAS CH <br />RAID ANT BAIT <br />BATTERIES <br />DEC. 2011 EMERGENCY SVC <br />BUSINESS CARDS /CLASSIC C <br />DEC. 2011 ENERGY CHARGES <br />STEEL ANGLE <br />4TH QTR 2011 UNEMPLOYMEN <br />#10 WINDOW ENVELOPES <br />CLEANING OF CARPETS & UP <br />Department 432 <br />RELIASTAR LIFE INSUR <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOFFMAN, MICHAEL <br />HOKANSON PLUMBING /HE <br />XCEL ENERGY <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />MINNESOTA UI <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />Total for <br />ACTIVE NETWORK, THE <br />ACTIVE NETWORK, THE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MINNESOTA UI <br />LINCOLN NATIONAL LIF <br />MEDICA <br />FEB. 2012 BASIC /ADD LIFE <br />MILEAGE REIMBURSEMENT <br />FEB. 2012 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />CLOTHING ALLOWANCE REIMB <br />DIAPHRAM KIT /MAINT SUPP <br />MONTHLY ELECT USAGE <br />HARD HATS /HARNESS /FACESH <br />VISOR BRACKET 24 /CS <br />DRILL BIT SET /FLATTENED <br />4TH QTR 2011 UNEMPLOYMEN <br />FEB. 2012 LTD INSURANCE <br />FEB. 2012 HEALTH INS PRE <br />MONTHLY RUBBISH REMOVAL <br />Department 450 <br />ACTIVENET - MINIMUMS 11/ <br />ACTIVENET MINIMUM - 8/01 <br />FEB. 2012 BASIC /ADD LIFE <br />FEB. 2012 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />4TH QTR 2011 UNEMPLOYMEN <br />FEB. 2012 LTD INSURANCE <br />FEB. 2012 HEALTH INS PRE <br />76.82 <br />2,040.00 <br />14.12 <br />5,724.87 <br />1,546.80 <br />855.67 <br />14,774.30* <br />11,300.00 <br />274.81 <br />163.70 <br />1,860.00 <br />26.06 <br />97.37 <br />4,761.37 <br />5.33 <br />16.98 <br />1,347.89 <br />222.30 <br />4,286.62 <br />55.94 <br />4,836.00 <br />357.28 <br />2,137.50 <br />31,749.15* <br />20.64 <br />34.41 <br />174.64 <br />130.56 <br />96.98 <br />32.09 <br />176.16 <br />19.89 <br />19.53 <br />165.30 <br />295.87 <br />86.74 <br />2,994.85 <br />143.37 <br />4,391.03* <br />324.08 <br />283.71 <br />12.00 <br />124.19 <br />17.58 <br />713.92 <br />47.75 <br />839.11 <br />P13 <br />