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Dd1411 /04/2011 Time 16:03:45 <br />Department <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 />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 />RECREATION <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 />Total for Department 432 <br />A & L SUPERIOR SOD C <br />ACE SOLID WASTE, INC <br />RELIASTAR LIFE INSUR <br />GAMETIME /A PLAYCORE <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />CENTERPOINT /MINNEGAS <br />TESSMAN COMPANY, THE <br />MTI DISTRIBUTING, IN <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />BELSON OUTDOORS, INC TRASHBAGS /LITTER BAG DIS <br />MEDICA NOV. 2011 HEALTH INS PRE <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />WSB & ASSOCIATES, IN 2011 TRAIL MAINTENANCE <br />Total for Department 450 <br />ROLLS OF TURF /GRASS SOD - <br />MONTHLY RUBBISH REMOVAL <br />NOV. 2011 BASIC /ADD LIFE <br />STALLION ASSEMBLY /C.CREE <br />SEPT. & OCT. 2011 MILEAG <br />NOV. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />MAINT. SUPPLIES INV #3581 <br />MONTHLY GAS USAGE <br />TUR PRO CLAY RD /PROF MND <br />MAINTENANCE SUPPLIES <br />MONTHLY ENERGY CHARGES -3 <br />MAINTENANCE SUPPLIES <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />IMAGE PRINTING & GRA <br />MINNESOTA UI <br />LINCOLN NATIONAL LIF <br />MEDICA <br />NOV. 2011 BASIC /ADD LIFE <br />NOV. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />14TH ANNUAL GOBBLER GAME <br />3RD QTR 2011 UNEMPLOYMEN <br />NOV. 2011 LTD INSURANCE <br />NOV. 2011 HEALTH INS PRE <br />Total for Department 451 <br />RELIASTAR LIFE INSUR NOV. 2011 BASIC /ADD LIFE <br />ASLESON, MARTY CONFERENCE PARKING REIMS <br />DELTA DENTAL PLAN OF NOV. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />MEDICA NOV. 2011 HEALTH INS PRE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR NOV. 2011 <br />DELTA DENTAL PLAN OF NOV. 2011 <br />LINCOLN NATIONAL LIF NOV. 2011 <br />MEDICA NOV. 2011 <br />Total for Department <br />RELIASTAR LIFE INSUR NOV. 2011 <br />DELTA DENTAL PLAN OF NOV. 2011 <br />LINCOLN NATIONAL LIF NOV. 2011 <br />MEDICA NOV. 2011 <br />Total for Department <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />LTD INSURANCE <br />HEALTH INS PRE <br />462 <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />LTD INSURANCE <br />HEALTH INS PRE <br />463 <br />4,424.91* <br />10.00 <br />126.71 <br />20.64 <br />817.22 <br />49.95 <br />174.64 <br />255.51 <br />255.22 <br />43.75 <br />448.88 <br />101.92 <br />170.40 <br />22.56 <br />86.74 <br />343.00 <br />3,081.16 <br />444.69 <br />605.00 <br />7,057.99* <br />12.00 <br />124.19 <br />17.49 <br />378.90 <br />1,048.25 <br />53.97 <br />879.21 <br />2,514.01* <br />1.31 <br />20.00 <br />13.59 <br />17.49 <br />- 931.66 <br />- 879.27* <br />1.13 <br />11.64 <br />5.85 <br />105.47 <br />124.09* <br />1.31 <br />13.58 <br />6.82 <br />123.05 <br />144.76* <br />• <br />• <br />• <br />