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Date:510 /03/2011 Time: 15:00:16 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT 2 -1/4" X 85' ROLL, 3 PK <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DOO PREVENTATIVE MAINT OF AL <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND 1391711 PRESSURE VESSEL <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND 20772 BOILER <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND 20774 BOILER <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND 776441 PRESSURE VESSEL <br />GOVERNMENT BUILDINGS MEDICA OCT. 2011 HEALTH INSURAN <br />Total for Department 432 <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PLAYPOWER LT FARMING <br />ALL SEASONS RENTAL, <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />PHILIP'S TREE CARE <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />TESSMAN COMPANY, THE <br />XCEL ENERGY <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />LINCOLN NATIONAL LIF <br />ROLAND, BYRON <br />MEDICA <br />BIFF'S INC. <br />Total for <br />SLIDE WAVE SGL.WD.1625 M <br />12" SOD CUTTER <br />3RD QTR 2011 PARK BOARD <br />OCT. 2011 BASIC /ADD LIFE <br />ASPHALT PAVED PATH <br />BROADLEAF HERBICIDE APPL <br />MILEAGE REIMBURSEMENT <br />OCT. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />3RD QTR 2011 PARK BOARD <br />3RD QTR 2011 PARK BOARD <br />QTRLY COPIER MAINT CONTR <br />3 WAY PERENNIAL RYE W /RP <br />AUG. 2011 ELECTRIC USAGE <br />3RD QTR 2011 PARK BOARD <br />3RD QTR 2011 PARK BOARD <br />3RD QTR 2011 PARK BOARD <br />OCT. 2011 LTD INSURANCE <br />3RD QTR 2011 PARK BOARD <br />OCT. 2011 HEALTH INSURAN <br />MONTHLY RUBBISH REMOVAL <br />Department 450 <br />RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />METRO SALES INCORPOR QTRLY COPIER MAINT CONTR <br />LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE <br />MEDICA OCT. 2011 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 />3RD QTR 2011 ENVIR BOARD <br />3RD QTR 2011 ENVIR BOARD <br />OCT. 2011 BASIC /ADD LIFE <br />3RD QTR 2011 ENVIR BOARD <br />OCT. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />3RD QTR 2011 ENVIR BOARD <br />3RD QTR 2011 ENVIR BOARD <br />3.06 <br />-38.80 <br />470.78 <br />-12.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />- 351.57 <br />527.88* <br />765.23 <br />49.70 <br />100.00 <br />20.64 <br />2,700.00 <br />1,232.47 <br />63.83 <br />174.64 <br />255.19 <br />100.00 <br />75.00 <br />167.01 <br />922.60 <br />191.90 <br />50.00 <br />100.00 <br />100.00 <br />86.74 <br />50.00 <br />3,081.16 <br />504.03 <br />10,790.14* <br />12.00 <br />124.19 <br />17.44 <br />89.93 <br />47.14 <br />879.21 <br />1,169.91* <br />75.00 <br />50.00 <br />1.31 <br />100.00 <br />13.59 <br />17.55 <br />100.00 <br />50.00 <br />• <br />• <br />