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Date. 05/01/2009 Time: 13:27:47 <br />• <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 TWIN CITY GARAGE DOO ROLLER /HINGE COMM <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />GOVERNMENT BUILDINGS HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 432 <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 />•IRO]ENTAL <br />IRONMENTAL <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />PRIME- STRIPE, INC. <br />RELIASTAR LIFE INSUR <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />TESSMAN SEED COMPANY <br />XCEL ENERGY <br />VIKING INDUSTRIAL CE <br />WALDOCH SPORTS, INC. 42LB FRONT WEIGHT <br />RECREATION, SPORTS E SM, MED E LRG SOCCER NET <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 450 <br />ATHLETIC WHITE E RED <br />MONTHLY BASIC /ADD LIFE <br />MONTHLY UTILITY USAGE <br />MAY DENTAL PLAN CONTRIBU <br />MONTHLY PHONE SERVICES <br />SOIL TEST <br />MONTHLY ENERGY USAGE <br />MAXLITE DISPOSABLE FOAM <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />NEXTEL COMMUNICATION MONTHLY PHONE SERVICES - <br />PETTY CASH PETTY CASH - PARKING <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 451 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />TARGET BANK RECYCLE DAY BAGS <br />TARGET BANK SHDRRTAND MGMT WORKSHOP <br />KFC RECYCLE DAY <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />NEXTEL COMMUNICATION MONTHLY PHONE SERVICES <br />PETTY CASH PETTY CASH - EARTH DAY <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 461 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />PETTY CASH <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for Department 462 <br />MONTHLY BASIC /ADD LIFE <br />MAY DENTAL PLAN CONTRIBU <br />PETTY CASH - WATER RESER <br />MONTHLY LIFE INS PREMIUM <br />MONTHLY HEALTH INS PRENC <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 463 <br />447.19 <br />12.00 <br />511.04 <br />8,747.06* <br />699.38 <br />26.14 <br />385.89 <br />159.09 <br />266.28 <br />31.95 <br />93.15 <br />27.77 <br />105.44 <br />869.04 <br />93.46 <br />2,016.25 <br />4,773.84* <br />15.20 <br />113.14 <br />17.12 <br />9.0D <br />45.29 <br />1,616.75 <br />1,816.50* <br />5.23 <br />71.52 <br />18.96 <br />183.35 <br />12.37 <br />192.30 <br />33.17 <br />13.65 <br />330.54 <br />861.09* <br />1.43 <br />10.61 <br />20.OD <br />5.85 <br />283.32 <br />321.21* <br />2.85 <br />12.37 <br />6.82 <br />330.55 <br />352.59* <br />