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Date: 12/26/2014 Time: 16:05:11 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />ENVIRONMENTAL <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 />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />NORTHERN GREEN EXPO/D.LI <br />NORTHERN GREEN EXPO/M.HO <br />VERIZON WIRELESS <br />OCT LIFE INS PREMIUMS <br />Total for Department 450 <br />DELTA DENTAL PLAN OF JAN DENTAL INS PREMIUMS <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR <br />MRPA 2015 MRPA MEMBERSHIP B.H <br />MRPA 2015 MRPA MEMBERSHIP T.M <br />LINCOLN NATIONAL LIF JAN INSURANCE PREMIUMS <br />MEDICA JAN HEALTH INS PREMIUMS <br />U.S. BANK RUBBERMAID/COOLER REPLAC <br />U.S. BANK VERIZON WIRELESS <br />U.S. BANK WM IN LEISURE SERVICES/M <br />SUN LIFE FINANCIAL OCT LIFE INS PREMIUMS <br />Total for Department 451 <br />DELTA DENTAL PLAN OF <br />MN DEPARTMENT OF AGR <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />JAN DENTAL INS PREMIUMS <br />2015 PESTICIDE APPLICATO <br />JAN INSURANCE PREMIUMS <br />JAN HEALTH INS PREMIUMS <br />NORTHERN GREEN EXPO/M.AS <br />VERIZON WIRELESS <br />OCT LIFE INS PREMIUMS <br />Total for Department 461 <br />DELTA DENTAL PLAN OF JAN DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JAN INSURANCE PREMIUMS <br />FREIMUTH ENTERPRISES SEA CONTAINER <br />MEDICA JAN HEALTH INS PREMIUMS <br />SAVERS RECYCLING,IN RECYCLE DAY <br />SUN LIFE FINANCIAL OCT LIFE INS PREMIUMS <br />Total for Department 462 <br />DELTA DENTAL PLAN OF JAN DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JAN INSURANCE PREMIUMS <br />MEDICA JAN HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL OCT LIFE INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />BAYNTON, LINDA <br />FINN, JENNY <br />Total for Department <br />REFUND SENIOR TRIP <br />PROGRAM REFUND <br />SPECIAL EVENTS/TRIPS PETTY CASH - HEATHER BREAKFAST W/SANTA PROGRA <br />SPECIAL EVENTS/TRIPS PETTY CASH - HEATHER LITTLE GOBLINS PROGRAM S <br />SPECIAL EVENTS/TRIPS U.S. BANK CHANHASSEN DINNER THEATE <br />125.00 <br />125.00 <br />225.65 <br />12.61 <br />4,822.50* <br />135.68 <br />137.80 <br />277.00 <br />277.00 <br />50.33 <br />1,962.36 <br />42.85 <br />28.32 <br />25.00 <br />8.16 <br />2,944.50* <br />14.84 <br />15.00 <br />7.14 <br />148.20 <br />125.00 <br />19.75 <br />.89 <br />330.82* <br />12.72 <br />6.13 <br />8,500.00 <br />127.03 <br />1,600.00 <br />.77 <br />10,246.65* <br />14.84 <br />7.14 <br />148.20 <br />.89 <br />171.07* <br />127,977.59* <br />104.00 <br />10.00 <br />114.00* <br />21.02 <br />10.70 <br />275.00 <br />