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Date: 04/03/2006 <br />Department <br />Time 14:22:12 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /FEBRUARY <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 406 <br />ANOKA COUNTY ASSESSMENT CONTRACT <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />^- "NNING <br />NING <br />sINING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />NELSON, ROBERT QUARTERLY STIPEND <br />RAFF'ERTY, ROBIN G. QUARTERLY STIPEND <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />LADEN, PERRY QUARTERLY STIPEND <br />TARGET SUPPLIES FOR MEETINGS <br />RYDEN, MICHAEL QUARTERLY STIPEND <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />TRALLE, PAUL QUARTERLY STIPEND <br />SRF CONSULTING GROUP TRANSPORTATION PLAN <br />POGALZ, BRIAN QUARTERLY STIPEND <br />ROOT, MICHAEL • QUARTERLY STIPEND <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 416 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /%'EBRUARY <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 41B <br />DEMARS, MITCH <br />ADVANCED GRAPHIX, IN <br />UNITED PARCEL SERVIC <br />LYNN PEAVEY COMPANY, <br />MINNEAPOLIS, CITY OF <br />DPMS PANTHER ARM, IN <br />RELIASTAR LIFE INSUR <br />ERISS DESIGN COMPANY <br />REIMBURSE MEALS /LODGING <br />GRAPHICS /TWO NEW SQUADS <br />DELIVERY SERVICE <br />SUPPLIES <br />AGREEMENT /QUERY FEE <br />FIREARMS EQUIPMENT <br />LIFE INSURANCE <br />SHIRTS <br />4.75 <br />20.94 <br />17.06 <br />5.29 <br />100.86 <br />148.90* <br />83,541.00 <br />14.97 <br />117.24 <br />56.28 <br />795.66 <br />84,525.15* <br />4.75 <br />33.50 <br />16.42 <br />403.34 <br />458.01* <br />150.00 <br />150.00 <br />9.50 <br />150.00 <br />62.63 <br />100.00 <br />67.00 <br />30.42 <br />150.00 <br />8,971.64 <br />150.00 <br />150.00 <br />806.68 <br />10,947.87* <br />11.87 <br />58.64 <br />17.06 <br />43.21 <br />1,034.42 <br />1,165.20* <br />156.70 <br />640.00 <br />47.18 <br />87.00 <br />240.00 <br />51.47 <br />142.50 <br />180.00 <br />• <br />• <br />• <br />