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Date: 09/04/2009 Time: 08:28:56 Operator: KKF <br />• <br />Department <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />PLANNING & ZONING <br />PLANNING & ZONING <br />.NNING & ZONING <br />WING & ZONING <br />ANING & 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 />• <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />DELTA DENTAL PLAN OF <br />NEXTET• COMMUNICATION MONTHLY CELL PHONE USE <br />LINCOLN NATIONAL LIE MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 406 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 407 <br />SWEENEY, BORER, & SW AUG. PROSELUTION SVCS <br />RATWIK, ROSZAK E MAL LEGAL SERVICES FOR JULY <br />Total for Department 414 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />M&N INTERNATIONAL BANNER <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 415 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />SRF CONSULTING GROUP <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />SEPT 09 INS PREMIUMS <br />TRANSPORTATION PLAN - JU <br />MONTHLY LT DISABILITY PR <br />SEPTEMBER HEALTH PREMIUM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />NEBTEL COMMUNICATION MONTHLY CELL PHONE USE <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 418 <br />AMEN! TREASURER /ASSOC <br />HALVERSON, ADAM <br />STAPLES BUSINESS ADV <br />DAKOTA COUNTY RECEIV <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC_ <br />CRITICAL EMPL EM ER PLANN <br />WORK BOOTS HALVERSON <br />TONER, PAPER, PENS <br />JULY DETOX TRANSPORTATIN <br />SHARED ONGOING COSTS 2ND <br />SEPT 09 INS PREMIUMS <br />MONTHLY PHONE SERVICE <br />NIGHT TO UNITE PAPER PRO <br />NIGHT TO UNITE SUPPLIES <br />PLAYGRDUNG FINAL SUPPLIE <br />POLICE RESERVE UNIFORM - <br />Amount <br />4.75 <br />35.86 <br />22.97 <br />17.34 <br />6.44 <br />319.40 <br />406.76* <br />19.01 <br />206.45 <br />62.73 <br />2,006.43 <br />2,294.62* <br />10,372.07 <br />4,133.64 <br />14,505.71* <br />4.75 <br />36.75 <br />19.22 <br />32.05 <br />511.04 <br />603.81* <br />9.50 <br />73.50 <br />6,615.78 <br />36.26 <br />1,022.08 <br />7,757.12* <br />11.87 <br />64.33 <br />17.34 <br />50.57 <br />363.28 <br />527.39* <br />125.0D <br />244.99 <br />315.48 <br />67.00 <br />698.02 <br />147.25 <br />675.35 <br />21.98 <br />30.77 <br />12.31 <br />46.50 <br />