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Date: 09/07/2010 Time: 12:35:38 Operator: KKF <br />• <br />Department Vendor Name Description Amount <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 36.42 <br />SENIORS DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN 23.44 <br />SENIORS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES ‘ <br />SENIORS LINO LAKES SENIOR CE CHANHASSEN DINNER THEATE(6I.(�j 753.75 <br />SENIORS LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 6.44 <br />SENIORS HEALTH PARTNERS SEPT 2010 HEALTH INS PRE 343.73 <br />Total for Department 406 1,184.98* <br />FINANCE ANOKA COUNTY ASSESSMENT CONTRACT 101,273.00 <br />FINANCE RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI 11.26 <br />FINANCE DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN 112.49 <br />FINANCE LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 56.79 <br />FINANCE HEALTH PARTNERS SEPT 2010 HEALTH INS PRE 1,781.48 <br />Total for Department 407 103,235.02* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW AUG /2010 PROSECUTION SER 10,616.02 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL OFFICAL LANGUAGE /LEASE /C 3,217.38 <br />Total for Department 414 13,833.40* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI 3.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN 37.50 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 19.22 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI HAMPTON INN HOTEL -MOTEL 4,727.00 <br />Total for Department 415 4,787.47* <br />PLANNING & ZONING RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI 7.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN 75.00 <br />PLANNING & ZONING LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 36.26 <br />PING & ZONING HEALTH PARTNERS SEPT 2010 HEALTH INS PRE 1,649.88 <br />Total for Department 416 1,768.64* <br />ENGINEERING TKDA CITY CHARTER TASKS 203.33 <br />ENGINEERING TKDA CITY MEETINGS 1,626.60 <br />ENGINEERING TKDA FEMA ELEVATION CERTIFICA 35.56 <br />ENGINEERING TKDA GIS /GPS 462.66 <br />ENGINEERING TKDA IRRIGATION OPTIONS /STORM 1,084.41 <br />ENGINEERING TKDA LINO SIGNAL JUSTIFICATIO 5,148.38 <br />ENGINEERING TKDA RICE CREEK NORTH TRAIL E 135.55 <br />ENGINEERING TKDA STATE AID /STREET 7,939.70 <br />ENGINEERING TKDA SURFACE WATER MANAGEMENT 5,621.17 <br />Total for Department 417 22,257.36* <br />COMM DEV RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI 11.25 <br />COMM DEV DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN 56.26 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.45 <br />COMM DEV SHORT- ELLIOTT- HENDRI PDFING OF SANITARY & WAT 52.61 <br />COMM DEV LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 47.52 <br />Total for Department 418 185.09* <br />POLICE UNITED PARCEL SERVIC OUTBOUND SHIPPING DOCUME 14.84 <br />• <br />