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Date: 01/28/2010 Time: 14:46:41 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount RECREATION HEALTH PARTNERS FEB 2010 HEALTH INS PREM 1,275.99 Total for Department 451 1,469.54* ENVIRONMENTAL RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM 4.12 ENVIRONMENTAL ASLESON, MARTY MN GREEN EXPO MEALS /PARK 27.12 ENVIRONMENTAL DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC 12.86 ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG 34.89 ENVIRONMENTAL PAYNE, TIM MEALS /PARKING REIMBURSEM 34.27 ENVIRONMENTAL LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM 13.65 ENVIRONMENTAL HEALTH PARTNERS FEB 2010 HEALTH INS PREM 318.85 Total for Department 461 445.76* SOLID WASTE RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM 1.13 SOLID WASTE DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC 11.03 SOLID WASTE LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM 5.85 SOLID WASTE HEALTH PARTNERS FEB 2010 HEALTH INS PREM 164.98 Total for Department 462 182.99* FORESTRY RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM 2.25 FORESTRY DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC 12.86 FORESTRY LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM 6.82 FORESTRY HEALTH PARTNERS FEB 2010 HEALTH INS PREM 192.49 Total for Department 463 214.42* Total for Fund 101 105,852.97* VAN NESS, JODY PROGRAM REFUND - MOVED 20.00 Total for Department 20.00* SPECIAL EVENTS /TRIPS CENTENNIAL COMMUNITY STAFFING FOR SCHOOL'S OU 53.33 Total for Department 205 53.33* YOUTH INSTRUCTIONAL CUB FOODS SNACKS FOR SKATING PROGR 80.22 Total for Department 207 80.22* Total for Fund 201 153.55* OTHER KENNEDY AND GRAVEN, DEC 2009 PROFESSIONAL SE 544.20 Total for Department 499 544.20* Total for Fund 318 544.20* POLICE EMERGENCY AUTOMOTIVE SET UP FOR SQUAD 370 REP 2,651.27 Total for Department 420 2,651.27* Total for Fund 402 2,651.27* OTHER SHORT - ELLIOTT - HENDRI MISC GIS SERVICES 621.53 Total for Department 499 621.53* •