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DE18: 03/30/2012 <br />Department <br />Time 12:28:10 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />'FIRE <br />FIRE <br />NELSON, ROBERT 1ST QTR 2012 P & Z BOARD <br />ANOKA COUNTY PROPERT PID 07- 31 -22 -42 -0019 REA <br />PELIASTAR LIFE INSUR APR. 2012 BASIC /ADD LIFE <br />LADEN, PERRY 1ST QTR 2012 P & Z BOARD <br />HYDEN, MICHAEL 1ST QTR 2012 P & Z BOARD <br />DELTA DENTAL PLAN OF APR. 2012 DENTAL INSURAN <br />MASONICK, LOU 1ST QTR 2012 P & Z BOARD <br />TRALLE, PAUL 1ST QTR 2012 P & Z BOARD <br />ROOT, MICHAEL 1ST QTR 2012 P & Z BOARD <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />EVENSON, NEIL 1ST QTR 2012 P & Z BOARD <br />MEDICA APR. 2012 HEALTH INSURAN <br />Total for Department 416 <br />WSB & ASSOCIATES, IN FEB. 2012 GEN ENG SVC <br />WSB & ASSOCIATES, IN FEB. 2012 LINO CHAIN & P <br />WSB & ASSOCIATES, IN FEB. 2012 WHPP IMPLEMENT <br />Total for Department 417 <br />RELIASTAR LIFE INSUR APR. 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF APR. 2012 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY PHONE CHRGS <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />Total for Department 418 <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />J. P. COOKE COMPANY, <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />KEEPRS, INC. <br />KEEPRS, INC. <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />APR. 2012 BASIC /ADD LIFE <br />HAGER UNIFORM ALLOWANCE <br />HALVERSON UNIFORM ALLOWA <br />KLOSNER UNIFORM ALLOWANC <br />MCCARTHY UNIFORM ALLOWAN <br />RESERVES UNIFORM ALLOWAN <br />RABIES VACC TAGS & 0 -RIN <br />MONTHLY CELLULAR CHARGES <br />APR. 2012 DENTAL INSURAN <br />MONTHLY PHONE CHRGS <br />MCCARTHY UNIFORM ALLOWAN <br />RESERVES UNIFORM ALLOWAN <br />MONTHLY ELECT. CHARGES <br />BALL. VEST <br />KLOSNER UNIFORM ALLOWANC <br />MLEEA ROCHESTER 2012 REGISTRAT <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />MEDICA APR. 2012 HEALTH INSURAN <br />Total for Department 420 <br />RELIASTAR LIFE INSUR APR. 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF APR. 2012 DENTAL INSURAN <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />MEDICA APR. 2012 HEALTH INSURAN <br />Total for Department 421 <br />100.00 <br />1.53 <br />7.50 <br />50.00 <br />50.00 <br />77.60 <br />50.00 <br />150.00 <br />100.00 <br />16.87 <br />100.00 <br />667.98 <br />1,371.48* <br />4,366.67 <br />891.00 <br />2,081.00 <br />7,338.67* <br />7.50 <br />38.81 <br />17.58 <br />41.42 <br />105.31* <br />108.75 <br />42.75 <br />17.10 <br />12.83 <br />14.94 <br />48.95 <br />76.10 <br />667.81 <br />1,091.32 <br />52.74 <br />177.68 <br />5.34 <br />3.68 <br />1,699.98 <br />270.13 <br />500.00 <br />529.76 <br />18,400.94 <br />23,720.80* <br />11.25 <br />77.61 <br />62.39 <br />1,189.66 <br />1,340.91* <br />• <br />• <br />• <br />