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Date: 12/03/2010 Time 11:17:37 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SOLID WASTE LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 5.85 <br />SOLID WASTE HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 164.98 <br />Total for Department 462 183.21* <br />FORESTRY RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI 2.25 <br />FORESTRY ASLESON, MARTY CLOTHING ALLOWANCE REIMB 210.87 <br />FORESTRY DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR 13.13 <br />FORESTRY MIDWEST LANDSCAPES, BLVD TREE REPLACEMENT 241.00 <br />FORESTRY LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 6.82 <br />FORESTRY HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 192.49 <br />Total for Department 463 666.56* <br />Total for Fund 101 195,572.36* <br />SCHOEBERL, KAYLENE COACHES REFUND 27.50 <br />Total for Department 27.50* <br />OTHER NELSON, ROBERT 2010 ROOM RENTAL DEPOSIT 50.00 <br />Total for Department 204 50.00* <br />SPECIAL EVENTS /TRIPS TARGET BANK GOBBLER GAMES PRIZES & S 175.13 <br />SPECIAL EVENTS /TRIPS CIRCLE PINES POST OF LETTERS FROM SANTA POSTA 96.80 <br />Total for Department 205 271.93* <br />TEEN ACTIVITIES TARGET BANK TEENFRIGHT NIGHT PRIZES 38.50 <br />Total for Department 206 38.50* <br />Total for Fund 201 387.93* <br />.'R AID ELECTRIC SERVICE RETROFIT LIGHTING 6,548.00 <br />Total for Department 499 6,548.00* <br />Total for Fund 401 6,548.00* <br />OTHER KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF 1,291.50 <br />Total for Department 499 1,291.50* <br />Total for Fund 418 1,291.50* <br />OTHER TKDA 2010 OVERLAY PROJECT 2,361.15 <br />OTHER TKDA 2010 SEALCOAT PROJECT 67.06 <br />Total for Department 499 2,428.21* <br />Total for Fund 421 2,428.21* <br />OTHER LEAGUE OF MINNESOTA MN CITIES STORMWATER COA 690.00 <br />OTHER MPCA MS4 PERMIT FEE 400.00 <br />OTHER TKDA SURFACE WATER MANAGEMENT 2,386.61 <br />Total for Department 499 3,476.61* <br />• <br />