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Date: 01/03/2008 Time 14:04:55 Operator: JAL <br />'Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />COMM DEV RELIASTAR LIFE INSUR LIFE INSURANCE 11.87 <br />COMM DEV ESRI ARCVIEW MAINTENANCE 405.67 <br />COMM DEV DELTA DENTAL PLAN OF DENTAL INSURANCE 159.33 <br />COMM DEV ASSURANT EMPLOYEE BE GROUP INSURANCE 42.70 <br />Total for Department 418 619.57* <br />POLICE RELIASTAR LIFE INSUR LIFE INSURANCE 152.00 <br />POLICE DELTA DENTAL PLAN OF DENTAL INSURANCE 610.84 <br />POLICE ASSURANT EMPLOYEE BE GROUP INSURANCE 401.65 <br />Total for Department 420 1,164.49* <br />FIRE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE DELTA DENTAL PLAN OF DENTAL INSURANCE 98.16 <br />FIRE ASSURANT EMPLOYEE BE GROUP INSURANCE 44.51 <br />Total for Department 421 156.92* <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 GROUP INSURANCE 57.57 <br />BUILDING INSPECTIONS KLUEGEL, PETER REIMBURSE CLOTHING ALLOW 144.98 <br />Total for Department 422 363.93* <br />STREETS RELIASTAR LIFE INSUR LIFE INSURANCE 34.91 <br />STREETS DELTA DENTAL PLAN OF DENTAL INSURANCE 246.23 <br />STREETS ASSURANT EMPLOYEE BE GROUP INSURANCE 93.55 <br />STREETS AMERICAN MESSAGING MONTHLY SERVICE /JANUARY 17.34 <br />Total for Department 430 392.03* <br />F'E RELIASTAR LIFE INSUR LIFE INSURANCE 5.46 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 38.52 <br />ET ASSURANT EMPLOYEE BE GROUP INSURANCE 14.90 <br />Total for Department 431 58.88* <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP MONTHLY SERVICE /DECEMBER 39.83 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF DENTAL INSURANCE 33.50 <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE GROUP INSURANCE 10.25 <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE SHED DOOR PLASTIC 2.09 <br />Total for Department 432 90.42* <br />PARKS RELIASTAR LIFE INSUR LIFE INSURANCE 28.50 <br />PARKS DELTA DENTAL PLAN OF DENTAL INSURANCE 167.49 <br />PARKS ASSURANT EMPLOYEE BE GROUP INSURANCE B0.22 <br />PARKS HOME DEPOT CREDIT SE SCREWDRIVER /BIT TIP 158.23 <br />Total for Department 450 434.44* <br />RECREATION WOMEN IN LEISURE SER REGISTRATION /LIZ B 40.00 <br />RECREATION RELIASTAR LIFE INSUR LIFE INSURANCE 15.20 <br />RECREATION DELTA DENTAL PLAN OF DENTAL INSURANCE 107.20 <br />RECREATION ASSURANT EMPLOYEE BE GROUP INSURANCE 41.48 <br />• <br />