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Date: 10/30/2009 Time: 15:33:58 Operator: KKF <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS . 19.22 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS NOV 09 HEALTH INS PREMIU 511.04 <br />Total for Department 415 571.76* <br />PLANNING & ZONING RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS ' 9.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU 73.50 <br />PLANNING & ZONING LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS 36.26 <br />PLANNING & ZONING HEALTH PARTNERS NOV 09 HEALTH INS PREMIU 1,022.08 <br />Total for Department 416 1,141.34* <br />COMM DEV RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS 11.87 <br />COMM DEV DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU 64.33 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY PHONE CHARGES 17.32 <br />COMM DEV LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS 50.57 <br />Total for Department 418 144.09* <br />POLICE MINNESOTA CHIEFS OF PERMITS TO ACQUIRE 112.75 <br />POLICE STAPLES BUSINESS ADV BNDR /INDEX /TONER /PRET CR 355.02 <br />POLICE STAPLES BUSINESS ADV CRTG, COPY PAPER 523.58 <br />POLICE STAPLES BUSINESS ADV PRINT CRTG,96,TWINPR,BK 62.29 <br />POLICE RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS 161.50 <br />POLICE TARGET BANK BA'L.a. IES FOR TASERS 163.38 <br />POLICE TARGET BANK CERT MEETING 10.70 <br />POLICE ASPEN MILLS, INC. A HALVERSON UNIFORM ALLO 144.50 <br />POLICE ASPEN MILLS, INC. B YOUNG UNIFORM ALLOWANC 109.95 <br />POLICE ASPEN MILLS, INC. NEW OFFICER UNIFORMS 978.55 <br />POLICE ASPEN MILLS, INC. POLICE RESERVES 46.50 <br />1110E ASPEN MILLS, INC. RESERVE OFFICER SUPPLIES 46.50 <br />CE ASPEN MILLS, INC. ZACH JOHNSON UNIFORM ALL 82.30 <br />ICE BLUE TOW SERVICE, IN GREEN MERCURY 124.74 <br />POLICE VERIZON WIRELESS MONTHLY WIRr.RSS 978.85 <br />POLICE IDENTISYS, INC. YMCKOK RIBBON 324.88 <br />POLICE DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU 603.01 <br />POLICE XCEL ENERGY ENERGY USAGE 3.56 <br />POLICE MINNESOTA SHREDDING SHREDDING OF DOCUMENTS' 46.50 <br />POLICE STREICHER'S, INC. C SCHIRMERS UNIFORM ALLO 214.10 <br />POLICE STREICHER'S, INC. DAN TRILL UNIFORM ALLOWA 55.67 <br />POLICE STREICHER'S, INC. EXTRACTOR CHAMBER INDICA 17.09 <br />POLICE LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS 530.53 <br />POLICE GUARDIAN SAFETY & SU WIPES /INSTANT HAND SAN 62.40 <br />POLICE BCA BTS INTOXILYZER RECERTIFICAT 160.00 <br />POLICE CONNEY SAFETY EQUIPM 3M FLUID RESIST MSK W EA 41.72 <br />POLICE CONNEY SAFETY EQUIPM MSK /RESP MOLDER /Sbrri FL 112.20 <br />POLICE HEALTH PARTNERS NOV 09 HEALTH INS PREMIU 22,234.28 <br />Total for Department 420 28,307.05* <br />FIRE RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS 9.50 <br />FIRE CENTENNIAL FIRE DIST 3RD QTR 2009 128,071.75 <br />FIRE DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU 73.52 <br />FIRE LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS 41.13 <br />• <br />