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Date: 03/30/2012 Time 12:28:10 Operator: KP.F <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATI ON <br />RECREATI ON <br />RECREATI ON <br />RECREATI ON <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />•ID <br />SOLID <br />SOLID <br />SOLID <br />WASTE <br />WASTE <br />WASTE <br />WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />OLSEN COMPANIES <br />ROLAND, BYRON <br />MEDICA <br />WSE & ASSOCIATES, <br />3/8 GRADE 80 RATCH BND <br />1ST QTR 2012 PARK BOARD <br />APR. 2012 HEALTH INSURAN <br />IN FEB. 2012 PARK GRAND RES <br />Total for Department 450 <br />ACTIVE NETWORK, THE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />LINCOLN NATIONAL LIF <br />MEDICA <br />QTRLY MAINT. AGREEMENT <br />APR. 2012 BASIC /ADD LIFE <br />APR. 2012 DENTAL INSURAN <br />MONTHLY PHONE CHRGS <br />COPIER MAINT AGREEMENT <br />APR. 2012 LTD INSURANCE <br />APR. 2012 HEALTH INSURAN <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />LINCOLN NATIONAL LIF <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />MEDICA <br />1ST QTR 2012 ENVIRON BOA <br />1ST QTR 2012 ENVIRON BOA <br />APR. 2012 BASIC /ADD LIFE <br />1ST QTR 2012 ENVIRON BOA <br />APR. 2012 DENTAL INSURAN <br />MONTHLY PHONE CHRGS <br />1ST QTR 2012 EVIRON BOAR <br />1ST QTR 2012 ENVIRON BOA <br />APR. 2012 LTD INSURANCE <br />1ST QTR 2012 ENVIRON BOA <br />1ST QTR 2012 ENVIRON BOA <br />APR. 2012 HEALTH INSURAN <br />Total for Department 461 <br />RELIASTAR LIFE INSUR APR. 2012 <br />DELTA DENTAL PLAN OF APR. 2012 <br />LINCOLN NATIONAL LIF APR. 2012 <br />MEDICA APR. 2012 <br />Total for Department <br />RELIASTAR LIFE INSUR APR. 2012 <br />DELTA DENTAL PLAN OF APR. 2012 <br />LINCOLN NATIONAL LIF APR. 2012 <br />MEDICA APR. 2012 <br />Total for Department <br />Total for Fund 101 <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />LTD INSURANCE <br />HEALTH INSURAN <br />462 <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />LTD INSURANCE <br />HEALTH INSURAN <br />463 <br />DICKMAN, LISA REFUND OF OVERPAYMENT FO <br />VALENTO, JULIE REFUND OF OVERPAYMENT FO <br />HOLMES, KEELY REFUND OF OVERPAYMENT FO <br />CLAUSON, CHRIS REFUND OF OVERPAYMENT ON <br />ELNESS, ANNA REFUND OVERPAYMENT ON PR <br />Total for Department <br />137.73 <br />50.00 <br />2,994.85 <br />1,317.75 <br />6,254.93* <br />369.88 <br />12.00 <br />124.19 <br />17.58 <br />68.25 <br />47.75 <br />839.11 <br />1,478.76* <br />225.00 <br />150.00 <br />1.31 <br />100.00 <br />13.59 <br />35.37 <br />150.00 <br />150.00 <br />6.83 <br />150.00 <br />150.00 <br />116.90 <br />1,249.00* <br />1.13 <br />11.64 <br />5.85 <br />100.19 <br />118.81* <br />1.31 <br />13.58 <br />6.82 <br />116.90 <br />138.61* <br />116,892.78* <br />20.00 <br />10.00 <br />10.00 <br />5.00 <br />10.00 <br />55.00* <br />P11 <br />