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Date: 12/30/2010 Time: 16:20:27 Operator: KKF <br />• <br />Department <br />Page: 6 <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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ID WASTE <br />D WASTE <br />ID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />LICHTSCHEIDL, DAVE <br />METRO SALES INCORPOR <br />MN DEPT OF AGRICULTU <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />MEDICA <br />Total <br />CLOTHING ALLOWANCE REIMB <br />QTRLY COPIER MAINT /USEAG <br />PESTICIDE LICENSE RENEWA <br />MONTHLY ENERGY CHRGS <br />JAN. 2011 LIFE INS PREMI <br />MONTHLY RG UNIT RENTAL <br />JAN. 2011 HEALTH INS PRE <br />for D <br />WOMEN IN LEISURE SER <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />LINCOLN NATIONAL LIF <br />BECKER ARENA PRODUCT <br />MEDICA <br />Total for <br />epartment 450 <br />T MOZINGO WILS MEMBERSHI <br />JAN. 2011 BASIC /ADD LIFE <br />JAN. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHRGS <br />SNOW DAY FLYER <br />QTRLY COPIER MAINT /USEAG <br />JAN. 2011 LIFE INS PREMI <br />TRAINING AID /JUNIOR KIT <br />JAN. 2011 HEALTH INS PRE <br />Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MN DEPT OF AGRICULTU <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JAN. 2011 BASIC /ADD LIFE <br />JAN. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHRGS <br />PESTICIDE LICENSE RENEWA <br />JAN. 2011 LIFE INS PREMI <br />JAN. 2011 HEALTH INS PRE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JAN. <br />DELTA DENTAL PLAN OF JAN. <br />LINCOLN NATIONAL LIF JAN. <br />MEDICA JAN. <br />2011 BASIC /ADD LIFE <br />2011 DENTAL INS PRE <br />2011 LIFE INS PREMI <br />2011 HEALTH INS PRE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR <br />ASLESON, MARTY <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JAN. 2011 BASIC /ADD LIFE <br />CLOTHING ALLOWANCE REIMS <br />JAN. 2011 DENTAL INS PRE <br />JAN. 2011 LIFE INS PREMI <br />JAN. 2011 HEALTH INS PRE <br />Total for Department 463 <br />Total for Fund 101 <br />MORRIS, KAY <br />STANG, CATHY <br />PORTER, KELLY <br />LYNCH, AMY <br />COWAN, NAKKIA <br />DAGOSTINO, AMY <br />PIERCE, DAWN <br />BREAKFAST W /SANTA REFUND <br />BREAKFAST W /SANTA REFUND <br />BREAKFAST W /SANTA REFUND <br />BREAKFAST W /SANTA REFUND <br />BREAKFAST W /SANTA REFUND <br />BREAKFAST W /SANTA REFUND <br />PROGRAM REFUND <br />32.19 <br />61.95 <br />40.00 <br />115.52 <br />93.46 <br />54.96 <br />440.17 <br />1,621.86* <br />25.00 <br />12.00 <br />120.02 <br />17.43 <br />223.25 <br />115.05 <br />47.14 <br />301.65 <br />176.07 <br />1,037.61* <br />4.12 <br />13.13 <br />35.82 <br />10.00 <br />13.65 <br />474.62 <br />551.34* <br />1.13 <br />11.25 <br />5.85 <br />105.47 <br />123.70* <br />2.25 <br />56.14 <br />13.13 <br />6.82 <br />123.05 <br />201.39* <br />143,650.63* <br />-9- <br />64.00 <br />32.00 <br />56.00 <br />24.00 <br />16.00 <br />24.00 <br />31.00 <br />