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• <br />Date: 03/07/2011 Time: 09:39:01 <br />rtment <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <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 />IIIVEATION <br />EATION <br />ATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />RESERVE ACCOUNT <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />MEDICA <br />JOHN PEDERSON CONSTR <br />CRAIG SEVERSON CONST <br />Total for <br />RELIASTAR LIFE INSUR <br />MPSTMA <br />MPSTMA <br />MPSTMA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total <br />POSTAGE METER RESERVE <br />MARCH 2011 LTD INSURANCE <br />BIRCH PARK TORCHED UNIT <br />MARCH 2011 HEALTH INS PR <br />ICE STEAMING ® 1189 MAIN <br />POLICE STATION LABOR & M <br />Department 432 <br />MAR. 2011 INS PREMIUMS <br />2011 MEMBERSHIP -M HOFFMA <br />2011 MEMBERSHIP -S GILBER <br />2011 MEMBERSHIP -T URICH <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />MILEAGE REIMBURSEMENT <br />HOCKEY NETS <br />MAINTENANCE SUPPLIES <br />PARKS SUPPLIES <br />MISC CASTERS <br />ENERGY CHARGES <br />TRLR HUB BEARING KIT /OFF <br />MARCH 2011 LTD INSURANCE <br />MONTHLY RG UNIT RENTAL <br />MARCH 2011 HEALTH INS PR <br />Department 450 <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />for Department 451 <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />MEDICA MARCH 2011 HEALTH INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />MEDICA MARCH 2011 HEALTH INS PR <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR <br />PETTY CASH JAN & FEB RECEIPTS <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />5,000.00 <br />12.00 <br />790.88 <br />351.57 <br />4,600.00 <br />7,064.00 <br />19,966.85* <br />20.64 <br />40.00 <br />25.00 <br />25.00 <br />168.76 <br />256.00 <br />107.10 <br />19.69 <br />92.08 <br />18.36 <br />58.51 <br />429.97 <br />79.22 <br />86.74 <br />71.07 <br />3,081.16 <br />4,579.30* <br />12.00 <br />120.02 <br />17.54 <br />47.14 <br />879.21 <br />1,075.91* <br />1.31 <br />13.13 <br />17.54 <br />6.83 <br />474.62 <br />513.43* <br />1.13 <br />11.25 <br />5.85 <br />105.47 <br />123.70* <br />1.31 <br />13.13 <br />1.00 <br />6.82 <br />P29 <br />