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Date: 07/30/2009 Time: 14:54:32 Operator: KKF <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amotmt <br />GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY COPY PAPER 692.42 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 4.75 <br />GOVERNMENT BUILDINGS COORDINATED BUSINESS KM 5530 COPIER MAINT. CO 371.43 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT ENVELOPES /MARKERS /CVR /PA 84.11 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT LABEL /BADGE /LSR 50.93 <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 35.35 <br />GOVERNMENT BUILDINGS E. L. REINHARDT COMP HPC METALRIM TAG /ADR DOG 26.85 <br />GOVERNMENT BUILDINGS JACKSON-HIRES, INC. 3 RING BINDER 60.40 <br />GOVERN ENT BUILDINGS KELLY INSURANCENTER EMPLOYEE DISHONESTY RENE 629.00 <br />GOVERNMENT BUILDINGS PITNEY WORKS RESERVE RESERVE ACCOUNT DEPOSIT 5,000.00 <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 12.00 <br />GOVERNMENT BUILDINGS HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 511.04 <br />Total for Department 432 7,508.49* <br />PARKS RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 30.89 <br />PARKS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 265.34 <br />PARKS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 93.46 <br />PARKS HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 5,481.92 <br />Total for Department 450 5,871.61* <br />RECREATION RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 15.2D <br />RECREATION TARGET BANK CREPE PAPER 8.50 <br />RECREATION TARGET BANK FREEZE POPS 14.41 <br />RECREATION DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 113.14 <br />RECREATION LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 45.90 <br />RECREATION HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 1,616.75 <br />Total for Department 451 1,813.90* <br />iIRDNMENTAL RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 5.22 <br />ta4VIRONMENTAL DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 12.37 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 13.65 <br />ENVIRONMENTAL HEALTH PARTNERS 'HP OPEN ACCESS CHOICE PR 330.54 <br />Total for Department 461 361.78* <br />SOLID WASTE RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 1.43 <br />SOLID WASTE DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 10.61 <br />SOLID WASTE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 5.85 <br />SOLID WASTE HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 283.32 <br />Total for Department 462 301.21* <br />FORESTRY RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 2.85 <br />FORESTRY DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 12.37 <br />FORESTRY LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.82 <br />FORESTRY HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 330.55 <br />Total for Department 463 352.59* <br />Total for Fund 101 236,304.35* <br />FARRIS, JIM CANCEL SOCCER COURSE 50.00 <br />FLYNN, ERICA WITHDREW FROM FOOTBALL C 75.0D <br />• <br />