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Date: OB/01/2008 Time: 11:07:47 Operator: JAL <br />Denartment <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <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 />RELIASTAR LIFE INSUR <br />TARGET <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />SRF CONSULTING GROUP <br />HEALTH PARTNERS <br />LIFE INSURANCE /AUGUST <br />OFFICE & MEETING SUPPLIE <br />DENTAL INSURANCE <br />EMPLOYEE BENEFITS <br />TRANSPORTATION PLAN /JUNE <br />AUGUST HEALTH INSURANCE <br />Total for Department 416 <br />ANOKA COUNTY TREASUR GIS RENEWAL <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />SHORT- ELLIOTT- BENDRI GIS /JUNE- 205524 <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 418 <br />UNITED PARCEL SERVIC <br />DPMS PANTHER ARM, IN <br />RELIASTAR LIFE INSUR <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />MONSON, MIKE <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />KASH AUTO PARTS, INC <br />KUSTOM SIGNALS, INC. <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />SPARTAN PROMOTIONAL <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />DELIVERY SERVICE <br />COUPLER <br />LIFE INSURANCE /AUGUST <br />OFFICE & MEETING SUPPLIE <br />UNIFORM SUPPLIES /82BOD <br />UNIFORM SUPPLIES /82808 <br />REIMBURSE MEALS /TUITION/ <br />REIMBURSE UNIFORM ALLOWA <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />EMPLOYEE BENEFITS <br />INVERTER <br />REMOTE <br />PRINTING /128284 <br />PRINTING /128362 <br />MONTHLY SERVICE /JULY <br />POLICE BADGE LABELS <br />BATTERIES <br />UNIFORM SUPPLIES <br />UNIFORMS UNLIMITED, TRAINING SUPPLIES <br />RAY ALLEN MANUFALruk TRACKING LINE /TECH LEAD/ <br />J. RUTZEN & ASSOCLAT TRAINING /ISAAC T <br />MINNESOTA HIGHWAY SA TRAINING /ZACH J & DAN T <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 420 <br />1,168.50* <br />4.75 <br />33.50 <br />16.91 <br />403.34 <br />458.50* <br />9.50 <br />23.98 <br />67.00 <br />31.91 <br />11,135.00 <br />806.68 <br />12,074.07* <br />250.00 <br />11.87 <br />58.62 <br />17.05 <br />44.51 <br />369.25 <br />1,034.42 <br />1,785.72* <br />22.19 <br />36.65 <br />156.75 <br />194.17 <br />49.95 <br />173.06 <br />584.75 <br />61.50 <br />1,693.44 <br />600.41 <br />434.00 <br />45.89 <br />127.15 <br />738.17 <br />258.26 <br />3.27 <br />281.67 <br />53.23 <br />121.38 <br />529.93 <br />221.70 <br />95.00 <br />732.00 <br />18,204.30 <br />25,418.82* <br />