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Date: DB/27/2008 Time: 08:57:39 <br />• <br />Department <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />F_TNANCE <br />FINANCE <br />FINANCE <br />Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />V ,,nri r Name <br />Description <br />Amount <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NE8'EL COMMUNICATION <br />BERKLEY RISK ADMINIS <br />HEALTH PARTNERS <br />Total <br />RELIASTAR LIFE <br />DELTA DENTAL PLAN <br />BERKLEY RISK ADMINIS <br />ROSEVILLE, CITY OF <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />INSURANCE ALLOCATION <br />HEALTH INSURANCE <br />for Department 406 <br />INSUR LIFE INSURANCE <br />OF DENTAL INSURANCE <br />INSURANCE ALLOCATION <br />JOINT POWERS /JAN -JULY <br />MONTHLY SERVICE /AUGUST -8 <br />HEALTH INSURANCE <br />for Department 407 <br />LEGAL CONSULTANTS KENNEDY AND GRAVEN, PROFESSIONAL SERVICE-ERA <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />N <br />PLANNING <br />PLANNING <br />k ZONING <br />& ZONING <br />4 ZONING <br />E ZONING <br />• ZONING <br />i ZONING <br />A ZONING <br />2N3INEERING <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 />• <br />4.75 <br />22.09 <br />12.14 <br />32.00 <br />252.16 <br />323.14* <br />14.25 <br />123.74 <br />551.0D <br />9,105.81 <br />4,147.50 <br />795.67 <br />14,737.97* <br />266.50 <br />266.50* <br />4.75 <br />35.35 <br />156.00 <br />403.34 <br />599.44* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 9.50 <br />TARGET MEETING SUPPLIES /CARTRID 21.53 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 70.7D <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION 230.00 <br />SHORT- FT.T,TOTT- HENDRS GIS SERVIC- 206534 62.75 <br />SRF CONSULTING GROUP TRANSPORTATION PLAN /JULY 3,714.73 <br />HEALTH PARTNERS HEALTH INSURANCE 806.66 <br />Total for Department 416 4,915.89* <br />T.K.D.A. ENGINEERING SERVICES /JILL <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEKTEL COMMUNICATION MONTHLY SERVICE /JULY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 418 <br />RELIASTAR LIFE INSUR <br />TARGET <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />BERKLEY RISK ADMINIS <br />LIFE INSURANCE <br />MEETING SUPPLIES /CARTRID <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />INSURANCE ALLOC /PROPERTY <br />INSURANCE ALLOCATION <br />15,100.49 <br />15,100.49* <br />11.87 <br />61.86 <br />12.14 <br />331.0D <br />1,034.42 <br />1,451.29* <br />152.00 <br />39.80 <br />96.5D <br />957.13 <br />593.22 <br />7,000.00 <br />22,766.00 <br />