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Date: 04/03/2015 Time: 09:43:58 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 />PARKS <br />PARKS <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 />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 />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR <br />XCEL ENERGY ELECTRIC <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />WSB & ASSOCIATES, IN FEB WATERMARK PARK <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 450 <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 451 <br />ANDRZEJEWSKI, PAULA <br />DELTA DENTAL PLAN OF <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />LINCOLN NATIONAL LIF <br />JRK SEED & TURF SUPP <br />JRK SEED & TURF SUPP <br />HEISKARY, STEVEN <br />MEDICA <br />MCDONNELL, KELLY JO <br />SUN LIFE FINANCIAL <br />Schwartz, Alexander <br />Sullivan, John E. <br />Total for <br />DELTA DENTAL PLAN OF <br />Recycling Associaito <br />LINCOLN NATIONAL LIF <br />FREIMUTH ENTERPRISES <br />REPUBLIC SERVICES #8 <br />MEDICA <br />DESKTOP IMPRESSIONS <br />SUN LIFE FINANCIAL <br />1ST QTR ENVIRONMENTAL BO <br />APRIL DENTAL INS PREMIUM <br />1ST QTR ENVIRONMENTAL BO <br />1ST QTR ENVIRONMENTAL BO <br />APRIL INSURANCE PREMIUMS <br />TREE DISEASE SEMINAR M.A <br />TREE DISEASE SEMINAR M.H <br />1ST QTR ENVIRONMENTAL BO <br />APRIL HEALTH INS PREMIUM <br />1ST QTR ENVIRONMENTAL BO <br />APRIL INS PREMIUMS <br />1ST QTR ENVIRONMENTAL BO <br />1ST QTR ENVIRONMENTAL BO <br />Department 461 <br />APRIL DENTAL INS PREMIUM <br />COMPOST CONVERTERS <br />APRIL INSURANCE PREMIUMS <br />MARCH RECYCLING <br />ORGANIC RECYCLING <br />APRIL HEALTH INS PREMIUM <br />SPRING RECYCLING BROCHUR <br />APRIL INS PREMIUMS <br />Total for Department <br />462 <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />Lee, Jill REFUND OVERPAYMENT <br />Total for Department <br />78.05 <br />429.25 <br />82.51 <br />2,546.77 <br />1,768.00 <br />15.16 <br />5,492.68* <br />135.68 <br />144.95 <br />50.33 <br />1,962.36 <br />8.16 <br />2,301.48* <br />100.00 <br />14.84 <br />125.00 <br />150.00 <br />7.14 <br />15.00 <br />15.00 <br />175.00 <br />148.20 <br />100.00 <br />.89 <br />50.00 <br />100.00 <br />1,001.07* <br />12.72 <br />1,500.00 <br />6.13 <br />887.84 <br />183.17 <br />127.03 <br />350.00 <br />.77 <br />3,067.66* <br />14.84 <br />7.14 <br />148.20 <br />.89 <br />171.07* <br />113,748.22* <br />15.00 <br />15.00* <br />