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Date: 05/29/2009 Time: 08:22:20 Operator: KKF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />ANOKA COUNTY HIGHWAY JOINT POWERS AGREEMENT <br />SRF CONSULTING GROUP PROF SVCS TRANS PLAN <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />JUNE 09 PREMIUM <br />MONTHLY DENTAL PREMIUM <br />MONTHLY PHONE SVC <br />MONTHLY LIFE INS PREMIUM <br />JUN 09 HEALTH INS PREM <br />Total for Department 418 <br />RELIASTAR LIFE INSUR JUNE 09 PREMIUM <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />GRAY, JON <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN <br />XCEL ENERGY <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />B YOUNG UNIFORM ALLOWNAC <br />C BRAGELMAN UNIFORM ALLO <br />D =ILL UNIFORM ALLOWANC <br />M DEMARS UNIFORM ALIOWAN <br />POLICE RESERVES SUPPLIES <br />W OWENS UNIFORM ALLOWANC <br />W WEGENER UNIFORM ALLOWA <br />DARE GRADUATION SUPPLIES <br />WIRELESS SERVICES <br />OF MONTHLY DENTAL PREMIUM <br />ENERGY CHG POLICE DEPT <br />ANOKA COUNTY SHERIFF COST FOR M.I.L.O. SHOOT <br />SPARTAN PROMOTIONAL MOOD PENCILS <br />SPARTAN PROMOTIONAL POLICE BADGE LABELS <br />WEGENER, WAYNE, JR. ADMIN LAN COURSE - W WEG <br />UPS /UNITED PARCEL SE UPS SHIPPING DOCUMENT <br />ANDERSON, KAREN GAS CSO TRUCK <br />LINCOLN NATIONAL LIF MONTBLY LIFE INS PREMIUM <br />CORPORATE EXPRESS, I IIAS22 BACKGROUND CHECKS <br />CORPORATE EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />RELIASTAR LIFE INSUR JUNE 09 PREMIUM <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />LINCOLN NATIONAL LIF MONTBLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR JUNE 09 PREMIUM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />BUILDING INSPECTIONS NEXTEL C0MMUNICATION MONTHLY PHONE SVC <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />511.04 <br />570.36* <br />70.70 <br />14,000.00 <br />883.26 <br />36.26 <br />1,022.08 <br />16,012.30* <br />11.87 <br />61.86 <br />17.12 <br />50.57 <br />19,551.32 <br />19,692.74* <br />152.0D <br />11.56 <br />59.42 <br />6.00 <br />55.45 <br />505.39 <br />440.72 <br />138.90 <br />83.16 <br />988.06 <br />512.51 <br />3.55 <br />8.51 <br />251.28 <br />285.33 <br />1,469.96 <br />20.60 <br />43.00 <br />491.89 <br />78.60 <br />263.23 <br />5,869.12* <br />14.25 <br />103.60 <br />49.84 <br />2,363.04 <br />2,530.73* <br />16.39 <br />150.26 <br />158.02 <br />68.43 <br />-12- <br />• <br />