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Date: 01/13/2012 Time 10:28:56 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF JAN. 2012 LTD INS PREMIU <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI NOV. 2011 HOTEL -MOTEL TA <br />ECONOMIC DEVELOPMENT MEDICA JAN. 2012 MEDICAL INS PR <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />400MM DEV <br />OMM DEV <br />OMM 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 />• <br />RELIASTAR LIFE INSUR <br />LANDFORM <br />ESRI <br />DELTA DENTAL PLAN OF <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />PERMITWORKS, LLC <br />Total for <br />JAN. 2012 BASIC /ADD LIFE <br />2011 LL INDUSTRIAL ORDIN <br />3/2012- 3 /2013 ARCVIEW MA <br />JAN. 2012 DENTAL PREMIUM <br />P & Z BOARD MTG AD <br />PUBLIC HEARING 1/11/12 P <br />TV WALL MOUNT ARM <br />JAN. 2012 LTD INS PREMIU <br />JAN. 2012 MEDICAL INS PR <br />PERMITS / GEOBASE SOFTWARE <br />Department 416 <br />FRONTIER PRECISION, OFFICE SOFTWARE ENHANCEM <br />WSB & ASSOCIATES, IN NOV. 2011 FEMA MAP REVIE <br />WSB & ASSOCIATES, IN NOV. 2011 GEN ENG SVCS <br />WSB & ASSOCIATES, IN NOV. 2011 MS4 PROGRAM AS <br />Total for Department 417 <br />AMERICAN PLANNING AS M GROCHALA MEMBERSHIP RE <br />RELIASTAR LIFE INSUR JAN. 2012 BASIC /ADD LIFE <br />ESRI 3/2012 - 3/2013 ARCVIEW MA <br />DELTA DENTAL PLAN OF JAN. 2012 DENTAL PREMIUM <br />LINCOLN NATIONAL LIF JAN. 2012 LTD INS PREMIU <br />PERMITWORKS, LLC PERMITS /GEOBASE SOFTWARE <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />ANOKA COUNTY CHIEFS <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BRAGELMAN, CHRISTOPH <br />MAGTECH AMMUNITION, <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />OTTER LAKE ANIMAL CA <br />OTTER LAKE ANIMAL CA <br />PETTY CASH /LLPD <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />J SWENSON 2012 MEMBERSHI <br />J SWENSON, K STREGE 2012 <br />JAN. 2012 BASIC /ADD LIFE <br />B YOUNG UNIFORM ALLOWANC <br />M DEMAR UNIFORM ALLOWANC <br />REIMBURSEMENT FOR GUN CL <br />.40 S &W 165 FMC FLAT <br />11/18/11 - 12/19/11 ELEC <br />JAN. 2012 DENTAL PREMIUM <br />LETTERHEAD <br />RIGHTS & SERVICES CARDS <br />CITY BOARDING /IMPOUND FE <br />RECON - BOARDING /GROOMIN <br />REPLENISH PETTY CASH <br />DESIGNATED CONFIDENTIAL <br />DEC. 2011 CHARGES- BATTER <br />D CHILL UNIFORM ALLOWANC <br />M DEMARS UNIFORM ALLOWAN <br />M HAGERT UNIFORM ALLOWAN <br />19.22 <br />2,820.00 <br />333.99 <br />3,314.76* <br />7.50 <br />503.31 <br />830.25 <br />77.60 <br />35.78 <br />35.78 <br />34.94 <br />16.87 <br />667.98 <br />1,798.07 <br />4,006.08* <br />817.59 <br />672.50 <br />4,366.67 <br />2,399.50 <br />8,256.26* <br />510.00 <br />7.50 <br />400.00 <br />38.81 <br />41.42 <br />595.00 <br />1,592.73* <br />265.00 <br />20.00 <br />105.00 <br />14.00 <br />115.21 <br />18.41 <br />355.75 <br />21.37 <br />969.62 <br />137.21 <br />71.75 <br />529.20 <br />301.23 <br />274.96 <br />48.00 <br />158.50 <br />32.06 <br />160.31 <br />105.54 <br />P9 <br />