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Date: 07/30/2009 Time: 14:54:32 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 8112 - 8112 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AMERICAN FAMILY LIFE MONTHLY LIFE PREMIUM 197.34 <br />RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 1,183.72 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PRE[+II 2,605.54 <br />KELLY INSURANCENTEB. EMPLOYEE DISHONESTY RENE 1,257.00 <br />HEALTH PARTNERS FLEX PLAN HEALTH PREM. 9,550.42 <br />Total for Department 14,794.02* <br />ADMINISTRATION RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 19.00 <br />ADMINISTRATION DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 141.43 <br />ADMINISTRATION SPRINT MONTHLY PHONE SERVICE 116.91 <br />ADMINISTRATION LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 69.67 <br />ADMINISTRATION HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 2,261.95 <br />Total for Department 402 2,608.96* <br />SENIORS RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 4.75 <br />SENIORS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 22.09 <br />SENIORS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.44 <br />SENIORS HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 319.40 <br />Total for Department 406 352.68* <br />FINANCE RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 19.00 <br />FINANCE DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 198.53 <br />FINANCE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 63.25 <br />FINANCE HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 2,006.43 <br />Total for Department 407 2,287.21* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW JULY 2009 PROSEL:uriON SV 10,209.43 <br />LEGAL CONSULTANTS SEVERSON, SHELDON, D CHARTER COMMISSION INVES 735.00 <br />Total for Department 414 10,944.43* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 35.35 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 19.22 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 511.04 <br />Total for Department 415 570.36* <br />PLANNING & ZONING RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM 9.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREM2 70.70 <br />PLANNING & ZONING LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 36.26 <br />PLANNING & ZONING HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 1,022.08 <br />• <br />-12- <br />