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Date: 01/02/2009 Time: 15:56:44 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARRS <br />PARRS <br />PARRS <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 />RECREATION <br />RECREATION <br />RECREATION <br />BUILDINGS CENTENNIAL UTILITIES NAIL GAS =AGE 10/31 -12 <br />BUILDINGS CONNEXUS ENERGY ELECTRIC SVC <br />BUILDINGS DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />BUILDINGS LEAGUE OF MN CITIES RNC ADDL LIABILITY INS. <br />BUILDINGS LIFE SAFETY SYSTEMS, 2009 ANNUAL MONITORING <br />BUILDINGS CENTERPOINT /MIINNEGAS GAS CHARGES <br />BUILDINGS XCEL ENERGY <br />BUILDINGS PETTY CASH PETTY CASH REIMBURSEMENT <br />BUILDINGS PITNEY BOWES, INC. POSTAGE MACHINE SUPPLIES <br />BUILDINGS COMCAST BUSINESS SVCS <br />BUILDINGS HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 432 <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />KUSTERMAN, BILL DEC 08 PARK BOARD MEETIN <br />RELIASTAR LIFE INSUR JAN D9 LIFE INS PREMIUM <br />CENTENNIAL UTILITIES NAIL GAS USEAGE 10/31 -12 <br />CONNEXUS ENERGY ELECTRIC SVC <br />DELTA DENTAL PLAN OF JANUARY D9 PREMIUM <br />NEXTEL COMMUNICATION CELL PHONE SVC <br />FRATLAI.LONE' S HARDWA <br />HUEIJR4.N, PAT <br />MENARDS, INC. <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />MN. DEPT OF AGRICULT <br />INC. <br />NATURE CALLS, <br />XCEL ENERGY <br />PETTY CASH <br />TASCHUK, PAM <br />U S BANK <br />VIKING INDUSTRIAL <br />KOEHN, MATT <br />JENSEN, RICHARD <br />HEALTH PARTNERS <br />Total <br />FASTENERS/CLEANER/CLOROX <br />DEC 08 PARE BOARD MEETIN <br />POWER SUPPLY CORD /SCREWS <br />4TH QTR METER USAGE <br />GAS CHARGES <br />PESTICIDE LICENSE RENEWA <br />RENT /SERVICE <br />DEC MONTHLY SERVICE <br />PETTY CASH REIMBURSEMENT <br />DEC 08 PARS BOARD MEETIN <br />SEMINAR <br />CE FIRST AID KIT /RESCUE BLA <br />DEC D8 PARK BOARD MEETIN <br />DEC PARK BOARD MOLTING <br />JAN 09 PREMIIUMS <br />for Department 450 <br />RELIASTAR LIFE INSUR <br />TARGET <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />MRPA <br />MRPA <br />MRPA <br />PETTY CASH <br />HEALTH PARTNERS <br />JAN 09 LIFE INS PREMIUM <br />FASTENERS /STORAGE BOXES <br />JANUARY 09 PREMIUM <br />CELL PHONE SVC <br />4TH QTR METER USAGE <br />ANNUAL AWARDS LUNCHEON <br />ANNUAL AWARDS LUNCHEON - <br />PROFESSIONAL MEMBERSHIP <br />PETTY CASH REIMBURSEMENT <br />JAN 09 PREMIUMS <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />NOV & DEC ENVIRONMENTAL <br />NOV & DEC ENVIRONMENTAL <br />-14- <br />5,524.89 <br />246.70 <br />35.35 <br />840.00 <br />346.13 <br />429.25 <br />2,880.40 <br />7.60 <br />219.88 <br />34.95 <br />511.04 <br />12,160.98• <br />50.00 <br />28.50 <br />301.77 <br />7.99 <br />176.77 <br />265.65 <br />55.71 <br />50.00 <br />67.26 <br />70.70 <br />58.64 <br />60.00 <br />323.25 <br />116.79 <br />10.00 <br />50.00 <br />80.00 <br />350.15 <br />50.00 <br />50.00 <br />2,488.45 <br />4,711.63• <br />15.20 <br />34.42 <br />113.14 <br />17.08 <br />131.30 <br />30.00 <br />30.00 <br />178.00 <br />10.00 <br />1,616.75 <br />2,175.89* <br />150.00 <br />100.00 <br />• <br />• <br />