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Date: 10/31/2008 Time: 13:36:47 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />O PRESS PUBLICATIONS <br />0 MAILING SOLUTIONS <br />D PRESS PUBLICATIONS <br />0 SUMMIT PRINTING <br />0 DELTA DENTAL PLAN <br />O HEALTH PARTNERS <br />0 <br />0 <br />0 <br />0 <br />84363 <br />0 <br />• <br />Total for Dept 4.02 <br />2,353.26* <br />, IN NOTICE OF PUBLIC ACCURAC ELECTION 114.75 <br />Total for Dept 403 <br />MAILING SERVICES CHARTER CHARTER <br />, IN MEETING NOTICE CHARTER <br />CHARTER COMMISSION MAILE CHARTER <br />Total for Dept 405 <br />OF M NOVEMBER PREMIUM <br />MONTHLY PREMIUM <br />RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />Total for Dept 406 <br />DELTA DENTAL PLAN OF M <br />HEALTH PARTNERS <br />RELIASTAR LIFE INSURAN <br />ROLEK, ALAN <br />ROSEVILLE, CITY OF <br />NOVEMBER PREMIUM <br />MONTHLY PREMIUM <br />NOVEMBER LIFE INSURANCE <br />MEETINGS, CONFERENCE, RD <br />OCTOBER IT SUPPORT <br />Total for Dept 407 <br />D HAWKINS & BAUMGARTNER, LEGAL SERVICES <br />Total for Dept 414 <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />0 HEALTH PARTNERS MONTHLY PREMIUM <br />Total for Dept 415 <br />0 BONESTROO, INC. COMP PLAN UPDATE <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />O HEALTH PARTNERS MONTHLY PREMIUM <br />O RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />0 SRF CONSULTING GROUP, LINO LAKES TRANSPORTATIO <br />Total for Dept 416 <br />O T.K.D.A. <br />0 <br />0 <br />84358 <br />0 <br />0 <br />• <br />114.75* <br />1,535.71 <br />17.21 <br />560.10 <br />2,113.02* <br />SENIORS 22.09 <br />SENIORS 252.16 <br />SENIORS 4.75 <br />279.00* <br />FINANCE 123.74 <br />FINANCE 795.67 <br />FINANCE 14.25 <br />FINANCE 1,641.34 <br />FINANCE 4,147.50 <br />6,722.50* <br />LEGAL CO 11,691.43 <br />11,691.43* <br />ECONOMIC 35.35 <br />ECONOMIC 403.34 <br />438.69* <br />PLANNING 12,379.59 <br />PLANNING 70.70 <br />PLANNING 806.68 <br />PLANNING 9.50 <br />PLANNING 2,041.10 <br />15,307.57* <br />ENGINEERING SERVICES ENGINEER 14,545.35 <br />Total for Dept 417 <br />AMERICAN PLANNING ASSO <br />DELTA DENTAL PLAN OF M <br />GROCHALA, MICHAEL <br />HEALTH PARTNERS <br />RELIASTAR LIFE INSURAN <br />MEMBERSHIP <br />NOVEMBER PREMIUM <br />CONFERENCE REGISTRATION, <br />MONTHLY PREMIUM <br />NOVEMBER LIFE INSURANCE <br />Total for Dept 418 <br />0 ANOKA COUNTY SHERIFF'S 9/1/ & 9/18 RANGE COST <br />0 ASPEN MILLS, INC. CLOTHING MATT PETERSON <br />0 CRABTREE COMPANIES, IN BAR CODE ANNUAL BILL <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />14,545.35* <br />COMM DEV 475.00 <br />COMM DEV 61.86 <br />COMM DEV 448.56 <br />COMM DEV 1,034.42 <br />COMM DEV 11.87 <br />2,031.71* <br />POLICE 421.74 <br />POLICE 880.13 <br />POLICE 303.90 <br />POLICE 512.51 <br />