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Date :o03/05/2012 Time 13:14:29 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />MINNESOTA SOCIETY OF <br />VIKING INDUSTRIAL CE <br />MARCH 2012 BASIC /ADD LIF <br />MARCH 2012 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />MONTHLY ELECTRIC CHARGES <br />2012 MEMBERSHIP RENEWAL <br />GILBERTSON - UNIFORM ALL <br />HUGO EQUIPMENT COMPA MICRO CHISEL SAW CHAIN /P <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 450 <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 451 <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />MENARDS, INC. WASHERS /24" X 50' WHITE/ <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 461 <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />OSI ENVIRONMENTAL IN TANK CLEANING <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 463 <br />Total for Fund 101 <br />SPECIAL EVENTS /TRIPS TARGET BANK SWEETHEART PARTY SUPPLIE <br />SPECIAL EVENTS /TRIPS PETTY CASH PRINCESS PARTY <br />SPECIAL EVENTS /TRIPS PETERSON, KAY SENIOR REFUND <br />Total for Department 205 <br />FIRE <br />Total for Fund 201 <br />BRIN CONTRACT GLAZIN BLDG MAINT - CENTENNIAL <br />Total for Department 421 <br />20.64 <br />174.64 <br />256.04 <br />356.93 <br />40.00 <br />34.20 <br />589.40 <br />86.74 <br />2,994.85 <br />4,553.44* <br />12.00 <br />124.19 <br />17.58 <br />47.75 <br />839.11 <br />1,040.63* <br />1.31 <br />13.59 <br />35.48 <br />83.93 <br />6.83 <br />116.90 <br />258.04* <br />1.13 <br />11.64 <br />5.85 <br />100.19 <br />4,949.00 <br />5,067.81* <br />1.31 <br />13.58 <br />6.82 <br />116.90 <br />138.61* <br />80,511.02* <br />66.27 <br />4.00 <br />15.00 <br />85.27* <br />85.27* <br />13,227.00 <br />13,227.00* <br />• <br />• <br />