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Date: 07/29/2011 Time: 10:36:20 Operator: KKF • Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount GOVERNMENT BUILDINGS CRAIG SEVERSON CONST LABOR & MATERIAL FOR WAR 3,975.00 Total for Department 432 5,847.28* PARKS RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 20.64 PARKS DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 168.76 PARKS NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG 255.51 PARKS FRATTALLONE'S HARDWA GASSER GIANT DESTROY /GOP 46.97 PARKS FRATTALLONE'S HARDWA RAKE(S) 54.47 PARKS HOFFMAN, MICHAEL CLOTHING ALLOWANCE REIMB 47.99 PARKS XCEL ENERGY PARKS ELECT CHARGES 182.12 PARKS NORTHWAY IRRIGATION/ TECHLINE FITTING 7.22 PARKS URICH, TRACEY CLOTHING ALLOWANCE REIMB 75.98 PARKS COLLECTIVE RESOURCE, SUNRISE PARK SHELTER MAI 1,400.00 PARKS LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 86.74 PARKS MEDICA AUGUST 2011 MEDICAL INS 3,081.16 Total for Department 450 5,427.56* RECREATION RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 12.00 RECREATION TARGET BANK PLAYGROUND SUPPLIES 25.89 RECREATION TARGET BANK PLAYGROUND,PRESCHOOL,PUP 71.33 RECREATION DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 120.02 RECREATION NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG 17.48 RECREATION LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 47.14 RECREATION MEDICA AUGUST 2011 MEDICAL INS 879.21 Total for Department 451 1,173.07* ENVIRONMENTAL RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 1.31 Olik IRONMENTAL DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 13.13 RONMENTAL NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG 35.07 RONMENTAL LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 6.83 ENVIRONMENTAL MEDICA AUGUST 2011 MEDICAL INS 474.62 ENVIRONMENTAL ALEX'S LAWN & TURF CONTRACTED TO TRIM & CUT 365.83 Total for Department 461 896.79* SOLID WASTE RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 1.13 SOLID WASTE DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 11.25 SOLID WASTE LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 5.85 SOLID WASTE MEDICA AUGUST 2011 MEDICAL INS 105.47 Total for Department 462 123.70* FORESTRY RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 1.31 FORESTRY DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 13.13 FORESTRY LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 6.82 FORESTRY MEDICA AUGUST 2011 MEDICAL INS 123.05 Total for Department 463 144.31* Total for Fund 101 219,886.54* LOBINSKY, JENNIFER PROGRAM REFUND 75.00 Total for Department 75.00* • P11