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Date: 12 /07/2007 Time 07:10:20 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ECONOMIC DEVELOPMENT TARGET 2ND HALF PAY-AS-YOU-GO T 36,321.DD <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE 33.50 <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE LONG TERM DISABILITY 16.42 <br />ECONOMIC DEVELOPMENT PRESS PUBLICATIONS, 190956 /CHAMBER NEWS 50.00 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE 403.34 <br />Total for Department 415 36,829.01* <br />PLANNING & ZONING RELIASTAR LIFE INSUR LIFE INSURANCE 9.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF DENTAL INSURANCE 67.00 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE LONG TERM DISABILITY 30.42 <br />PLANNING & ZONING NYSTROM PUBLISHING C L L NEWSLETTER /REC GUIDE 1,086.29 <br />PLANNING & ZONING PRESS PUBLICATIONS, 190959 /PUBLIC HEARING 9.71 <br />PLANNING & ZONING HEALTH PARTNERS HEALTH INSURANCE 806.66 <br />Total for Department 416 2,009.60* <br />COMM DEV RELIASTAR LIFE INSUR LIFE INSURANCE 11.67 <br />COMM DEV DELTA DENTAL PLAN OF DENTAL INSURANCE 92.13 <br />COMM DEV ASSURANT EMPLOYEE BE LONG TERM DISABILITY 42.70 <br />COMM DEV HEALTH PARTNERS HEALTH INSURANCE 1,034.42 <br />Total for Department 418 1,181.12* <br />POLICE CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER 21.31 <br />POLICE RELIASTAR LIFE INSUR LIFE INSURANCE 147.25 <br />POLICE BROADWAY AWARDS, INC BRASS PLATES 33.02 <br />POLICE BROADWAY AWARDS, INC GLASS ORNAMENT 649.65 <br />POLICE DELTA DENTAL PLAN OF DENTAL INSURANCE 530.14 <br />POLICE FOREST LAKE MOTOR SP ANTIFREEZE 5.21 <br />POLICE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 402.56 <br />POLICE EMERGENCY AUTOMOTIVE CAPT. VEHICLE INSTALL SI 2,234.55 <br />POLICE HEALTH PARTNERS HEALTH INSURANCE 19,651.44 <br />POLICE CORPORATE EXPRESS, I OFFICE SUPPLIES 215.67 <br />Total for Department 420 23,890.80* <br />FIRE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE DELTA DENTAL LAN OF DENTAL INSURANCE 98.16 <br />FIRE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 44.51 <br />FIRE HEALTH PARTNERS HEALTH INSURANCE 1,742.21 <br />Total for Department 421 1,899.13* <br />BUILDING INSPECTIONS ANOKA COUNTY SET -UP NON HOMESTEAD PAR 50.00 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 19.00 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE 142.38 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY 57.57 <br />BUILDING INSPECTIONS MOONEN, PATRICK REIMBURSE CLOTHING ALLOW 74.73 <br />BUILDING INSPECTIONS HEALTH PARTNERS HEALTH INSURANCE 2,222.83 <br />Total for Department 422 2,566.51* <br />STREETS CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER 958.55 <br />STREETS RELIASTAR LIFE INSUR LIFE INSURANCE 34.91 <br />-6- <br />• <br />• <br />• <br />