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Date: 12/07/2007 Time: 07:10:20 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />RECREATION DELTA DENTAL PLAN OF DENTAL INSURANCE 107.20 <br />RECREATION ASSURANT EMPLOYEE BE LONG TERM DISABILITY 41.48 <br />RECREATION MRPA MEETING /LUNCHEON -BRIAN H 30.00 <br />RECREATION NYSTROM PUBLISHING C L L NEWSLETZER. /REC GUIDE 2,835.74 <br />RECREATION HEALTH PARTNERS HEALTH INSURANCE 1,266.88 <br />Total for Department 451 4,296.5D* <br />ENVIRONMENN'TAL RELIASTAR LIFE INSUR LIFE INSURANCE 5.23 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />ENVIRONMENTAL ASSURANT EMPLOYEE BE LONG TERM DISABILITY 11.58 <br />ENVIRONMENTAL HEALTH PARTNERS HEALTH INSURANCE 217.20 <br />Total for Department 461 245.73* <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE 1.43 <br />SOLID WASTE DELTA DENTAL PLAN OF DENTAL INSURANCE 10.05 <br />SOLID WASTE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 4.99 <br />SOLID WASTE HEALTH PARTNERS HEALTH INSURANCE 223.78 <br />Total for Department 462 240.25* <br />FORESTRY RELIASTAR LIFE INSUR LIFE INSURANCE 2.85 <br />FORESTRY DELTA DENTAL PLAN OF DENTAL INSURANCE 11.73 <br />FORESTRY ASSURANT EMPLOYEE BE LONG TERM DISABILITY 5.84 <br />FORESTRY HEALTH PARTNERS HEALTH INSURANCE 217.20 <br />Total for Department 463 237.62* <br />Total for Fund 101 148,422.46* <br />SPECIAL EVENTS /TRIPS BLAINE, CITY OF MEA EXPENSES 124.55 <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. PROGRAM REC SUPPLIES 147.12 <br />Total for Department 205 271.67* <br />Total for Fund 201 271.67* <br />OTHER COTTAGE HOMESTEADS 2ND HALF PAY -AS- YOU -GO -T 17,560.00 <br />Total for Department 499 17,560.00* <br />Total for Fund 411 17,560.00* <br />FOGARTY DEV -LINO BUS LINO LAKES BUSINESS 2ND HALF PAY -AS- YOU -GO T 22,427.00 <br />Total for Department 513 22,427.00* <br />CONTRACT HARDWARE CONTRACT HARDWARE 2ND HALF PAY -AS- YOU -GO -T 3,309.00 <br />Total for Department 514 3,309.00* <br />MARMON KEYSTONE MARMON KEYSTONE 2ND HALF PAY -AS- YOU -GO T 26,980.00 <br />Total for Department 518 ' 26,980.00* <br />SUMMIT FIRE PROTECTI SUMMIT FIRE PROTECTI 2ND HALF PAY- AS- YOU-GO T 13,748.00 <br />Total for Department 519 13,748.00* <br />• <br />• <br />• <br />