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Date: 07/06/2009 Time: 08:55:10 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 />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />Total for Department 406 <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />GOVERNMENT FINANCE 0 CERTIFICATE OF ACHIEVEME <br />PRESS PUBLICATIONS, ANNUAL SUMMARY FINANCIAL <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 407 <br />SWEENEY, BORER, & SW PROSECUTION SVCS FOR JUN <br />RATWIK, ROSZAK <br />RATWIK, ROSZAK <br />RATWIK, ROSZAK <br />RATWIK, ROSZAK <br />RATWIK, ROSZAK <br />RATWIR, ROSZAK <br />& MAL AZURE PROPERTIES <br />& MAL COMP PLAN - AFFORDABLE H <br />& MAL DISBURSEMENTS <br />& MAL FIRE STATION LEASE <br />& MAL LQUOR LICENSE VIOLATION <br />& MAL MISC PROF SERV <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF INS PREMIUMS <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <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 />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />PRESS PUBLICATIONS, PLANNING & ZONING PUBLIC <br />U S BANK SLVC CONFERENCE <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />BONESTROO, INC. COMP PLAN UPDATE <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 416 <br />TKDA PROF SVCS MAY 2009 <br />Total for Department 417 <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />SHORT- ELLIOTT- HENDRI GIS SERVICES <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 418 <br />LEIBEL, KYLE <br />AID ELECTRIC SERVICE <br />CENTRAL COMMUNICATIO <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TUITION REIMBURSEMENT <br />FUSE /LABOR <br />MAY 2009 WIRELESS ACCESS <br />SHARED ONGOING COSTS <br />JULY 09 INS PREMIUM <br />1,208.69* <br />19.00 <br />198.53 <br />415.00 <br />389.55 <br />62.21 <br />2,006.43 <br />3,090.72* <br />10,514.79 <br />58.00 <br />667.00 <br />94.50 <br />330.00 <br />130.50 <br />2,030.00 <br />13,824.79* <br />4.75 <br />35.35 <br />19.22 <br />511.04 <br />570.36* <br />9.50 <br />70.70 <br />23.85 <br />76.00 <br />36.26 <br />3,872.79 <br />1,022.08 <br />5,111.18* <br />17,488.18 <br />17,488.18* <br />11.87 <br />61.86 <br />17.12 <br />394.65 <br />50.57 <br />383.28 <br />919.35* <br />1,092.00 <br />1,140.38 <br />774.18 <br />4,100.83 <br />147.25 <br />_18- <br />• <br />