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Date: 05/29/2009 Time 08:22:21 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS CONTRACT HARDWARE <br />GOVERN+IENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS LEAGUE OF MINNESOTA <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS XCEL. ENERGY <br />GOVERNMENT BUILDINGS MINNESOTA SHREDDING <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF <br />GOVERNMENT BUILDINGS HEALTH PARTNERS <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARES <br />PARKS <br />PARES <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 />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 />THRESHOLD 425E - 72* <br />SVC ADDRESS: 600 TWON CT <br />6X30 SURFACE SANITIZES W <br />MONTHLY DENIM PREMIUM. <br />CLAIMANT: MELINDA J. BRO <br />COPIER METER CHARGES <br />MONTHLY ENERGY CHARGE <br />RECYCLE PAPER <br />BREAK ROOM SUPPLIES <br />MONTHLY LIFE INS PREMIUM <br />JUN 09 HEALTH INS PREM <br />T7ELTASTAR LIFE INSUR <br />BEACON ATHLETICS, IN <br />GREENLIFE SUPPLY L.L <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE' S BARDWA <br />HOFFMAN, MICHAEL <br />MENARDS, INC. <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />LINCOLN <br />HEALTH <br />JUNE 09 PREMIUM <br />ANCHOR PLUG /RAKE SCREEN/ <br />36 -0 -6 90t /DYRL 5t NFATE <br />SVC ADDRESS: 6918 SUNRIS <br />SVC ADDRESS: 7204 LAKE D <br />MONTHLY DENTAL PREMIUM <br />MONTHLY PHONE SVC <br />SPRAYR HOUSEHOLD 160Z AC <br />M. HOFFMAN CLOTHING ALLO <br />TURBO TABLE FAN /12* WIND <br />MONTHLY CHARGES <br />S <br />COUPLINGS /VALVE /N07.7.t.R/ S <br />NIPPLES /TEE /ADPT /BOSSING <br />NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 450 <br />RELIAS'rAR LIFE INSUR JDNE 09 PREMIUM <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />NEX TEL COMMUNICATION MONTHLY PHONE SVC <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 451 <br />RET.IARTAR LIFE INSUR JUNE 09 PREMIUM <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />NEXTET COMIIMUNICATION MONTHLY PHONE SVC <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN D9 HEALTH INS PREM <br />Total for Department 461 <br />RELIASSTAR LIFE INSUR JUNE 09 PREMIUM <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />J.R.'S ADVANCED RECY RECYCLE AC /DEHUMIDIFIERS <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 462 <br />34.00 <br />2,541.97 <br />130.08 <br />35.35 <br />37,500.00 <br />588.29 <br />3,760.15 <br />16.50 <br />52.71 <br />12.00 <br />511.04 <br />46,494.31* <br />35.64 <br />421.28 <br />1,681.95 <br />98.07 <br />75.37 <br />159.09 <br />266.93 <br />5.94 <br />68.97 <br />296.19 <br />77.05 <br />366.17 <br />136.69 <br />93.46 <br />2,016.25 <br />5,799.05* <br />15.20 <br />113.14 <br />17.12 <br />45.29 <br />1,616.75 <br />1,807.50* <br />5.23 <br />12.37 <br />34.24 <br />13.65 <br />330.54 <br />396.03* <br />1.43 <br />10.61 <br />1,240.00 <br />5.85 <br />283.32 <br />1,541.21* <br />-14- <br />• <br />