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Date: 12/03/2010 Time: 11:17:37 <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 />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 />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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />MENARDS, INC. <br />METRO SALES INCORPOR <br />METRO SALES INCORPOR <br />MINNESOTA SHREDDING <br />LINCOLN NATIONAL LIF <br />GOLD STAR AUTO BODY <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />RETURNED ITEM <br />QRTLY COPIER MAINT AGREE <br />QRTLY COPIER MAINT. AGRE <br />SHREDDED & DESTROYED CON <br />DEC. 2010 LIFE INS PREMI <br />SQUAD 369 /DEER 11/5/10 <br />NOV. 2010 RECURRING MONT <br />DEC. 2010 HEALTH INS PRE <br />Total for D <br />RELIASTAR LIFE INSUR <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />URICH, TRACEY <br />ROCHESTER ABORISTS W <br />ROCHESTER ABORISTS W <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />BELSON OUTDOORS, INC <br />HEALTH PARTNERS <br />Total for <br />epartment 432 <br />DEC. 2010 LIFE INS PREMI <br />MILEAGE REIMBURSEMENT <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />100' CORD REEL /EXTN CORD <br />ENERGY CHARGES <br />CLOTHING ALLOWANCE REIMB <br />D LICHTSCHEIDL REGISTRAT <br />M HOFFMAN REGISTRATION <br />DEC. 2010 LIFE INS PREMI <br />CREDIT ON ACCT <br />MONTHLY RG UNIT RENT <br />LITTER BAG DISPENSER REF <br />DEC. 2010 HEALTH INS PRE <br />Department 450 <br />ACTIVE NETWORK, INC. <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MRPA <br />MRPA <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />ACTIVENET ANNUAL TRANSAC <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />B HRONSKI MEMBERSHIP REN <br />T MOZINGO MEMBERSHIP REN <br />WARMING HOUSE ATTENDANT <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 HEALTH INS PRE <br />Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MN DEPT OF AGRICULTU <br />MN DEPT OF AGRICULTU <br />ROCHESTER ABORISTS W <br />ROCHESTER ABORISTS W <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />PESTICIDE APPLICATOR LIC <br />TREE CARE REGISTRY RENEW <br />M ASLESON REGISTRATION <br />T PAYNE REGISTRATION <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 HEALTH INS PRE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI <br />DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR <br />-8.01 <br />535.14 <br />378.00 <br />16.50 <br />12.00 <br />1,386.24 <br />951.30 <br />549.96 <br />9,020.56* <br />20.64 <br />38.00 <br />168.76 <br />254.76 <br />62.49 <br />98.66 <br />7.91 <br />95.00 <br />95.00 <br />93.46 <br />-30.00 <br />40.61 <br />253.75 <br />3,219.06 <br />4,418.10* <br />215.87 <br />12.00 <br />120.02 <br />17.43 <br />249.00 <br />222.00 <br />111.00 <br />47.76 <br />1,275.99 <br />2,271.07* <br />4.12 <br />13.13 <br />35.18 <br />10.00 <br />25.00 <br />95.00 <br />95.00 <br />13.65 <br />530.65 <br />821.73* <br />1.13 <br />11.25 <br />• <br />