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Date: 12/02/2011 Time 09:09:37 Operator: KKF <br />• <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 <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <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 />RECREATION <br />RECREATION <br />Ili, <br />ECREATION <br />REATION <br />REATION <br />RECREATION <br />ENVIRONMENTAL <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 />• <br />HUGO HEATING AND COO STOVE MAINT. IN SENIOR C <br />LIFE SAFETY SYSTEMS, ANNUAL FIRE ALARM SYSTEM <br />METRO SALES INCORPOR QTRLY COPIER MAINT. CONT <br />PETTY CASH INSERT TABS <br />PETTY CASH MISC CARDS <br />TEE JAY NORTH, INC. REPLACED BAD EXTERIOR TR <br />OLSON'S SEWER SERVIC ROTORING INSIDE URINAL L <br />KNIFE RIVER CORP CITY HALL SIDEWALK <br />OERTEL ARCHITECTS PLANNING&DESIGN SVC /PUBL <br />CRAIG SEVERSON CONST ROOF REPAIR CITY HALL /LP <br />Total for Department 432 <br />CENTURY FENCE COMPAN CHAIN LINK FABRIC /GA. AL <br />DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HOME DEPOT CREDIT SE MAINT. SUPPLIES <br />MENARDS, INC. MAINT. SUPPLIES <br />MENARDS, INC. TREATED LUMBER /MAINT. SU <br />XCEL ENERGY MONTHLY ELECTRIC CHARGES <br />URICH, TRACEY CLOTHING ALLOWANCE REIMS <br />WOOD, SANDIE MILEAGE REIMBURSEMENT <br />LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE <br />MEDICA DEC. 2011 MEDICAL INS PR <br />Total for Department 450 <br />RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />NYSTROM PUBLISHING C CITY NEWSLETTER /PARKS & <br />LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE <br />MEDICA DEC. 2011 MEDICAL INS PR <br />Total for Department 451 <br />RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE <br />TARGET BANK HOLIDAY LIGHTING <br />DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE <br />MEDICA DEC. 2011 MEDICAL INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR DEC. <br />DELTA DENTAL PLAN OF DEC. <br />LINCOLN NATIONAL LIF DEC. <br />2011 <br />2011 <br />2011 <br />MEDICA DEC. 2011 <br />Total for Department <br />RELIASTAR LIFE INSUR DEC. 2011 <br />DELTA DENTAL PLAN OF DEC. 2011 <br />LINCOLN NATIONAL LIF DEC. 2011 <br />BASIC /ADD LIFE <br />DENTAL INS PRE <br />LTD INSURANCE <br />MEDICAL INS PR <br />462 <br />BASIC /ADD LIFE <br />DENTAL INS PRE <br />LTD INSURANCE <br />135.00 <br />742.78 <br />872.21 <br />10.12 <br />8.75 <br />206.81 <br />159.00 <br />480.94 <br />7 600.00 <br />2,845.00 <br />14,868.92* <br />1,710.00 <br />174.64 <br />255.51 <br />37.34 <br />56.75 <br />169.50 <br />138.56 <br />55.41 <br />53.61 <br />86.74 <br />3,081.16 <br />5,819.22* <br />12.00 <br />124.19 <br />17.49 <br />2,962.33 <br />47.14 <br />879.21 <br />4,042.36* <br />1.31 <br />122.02 <br />13.59 <br />17.49 <br />6.83 <br />123.05 <br />284.29* <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 />P12 <br />