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Date: 03/25/2010 Time 15:04:12 <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 />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 />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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />XCEL ENERGY <br />STANSBERRY, KAY <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />ACCT # 51- 6333994 -2 ENER <br />K STANSBERRY CLOTHING AL <br />TWO (2) PAPER SUBSCRIPTI <br />CONFIDENTIAL DATA SHREDD <br />APRIL 2010 INS PREMIUMS <br />APRIL 2010 HEALTH INS PR <br />Department 432 <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />MSTMA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOFFMAN, MICHAEL <br />XCEL ENERGY <br />MSTMA /MPSA <br />LINCOLN NATIONAL LIF <br />UNIVERSITY OF MINNES <br />HEALTH PARTNERS <br />APRIL 2010 LIFE INS PREM <br />MARCH 201D INS PREMIUMS <br />2010 MSTMA RENEWAL -S. GI <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />M HOFFMAN CLOTHING ALLOW <br />ACCT # 51- 6008641 -9 ENER <br />STEVE GILBERTSON REGISTR <br />APRIL 2010 INS PREMIUMS <br />STORMWATER PROGRAM /LAWN <br />APRIL 2010 HEALTH IN5 PR <br />Total for Department 450 <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />ASCAP ANNUAL CONTRACT <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH IN5 PR <br />Total for Department 451 <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />APRIL 2010 LIFE IN5 PREM <br />MARCH 2010 INS PREMIUMS <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />APRIL 2010 INS PREMIUMS <br />APRIL 2010 HEALTH INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 462 <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />2,965.89 <br />85.73 <br />56.00 <br />16.50 <br />12.00 <br />549.96 <br />6,527.09* <br />16.89 <br />24.39 <br />45.00 <br />275.91 <br />271.93 <br />80.95 <br />308.30 <br />40.00 <br />93.46 <br />50.00 <br />3,743.62 <br />4,950.45* <br />12.00 <br />12.00 <br />117.64 <br />17.39 <br />305.00 <br />46.52 <br />1,275.99 <br />1,786.54* <br />4.12 <br />4.12 <br />12.86 <br />34.78 <br />13.65 <br />530.65 <br />600.18* <br />1.13 <br />1.13 <br />11.03 <br />5.85 <br />164.98 <br />184.12* <br />2.25 <br />2.25 <br />12.86 <br />6.82 <br />192.49 <br />• <br />