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Date: 09/04/2012 Time 12:40:36 Operator: pms <br />Department <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 />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />illkiE <br />PL <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING INSPECTIONS. <br />BUILDING _INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />• <br />ANOKA COUNTY PROPERT VACATION INDUSTRIAL BLVD <br />RELIASTAR LIFE INSUR CREDIT FOR AUGUST LIFE P <br />LANDFORM LL INDUSTRIAL ORD. UPDAT <br />DELTA DENTAL PLAN OF SEPTEMBER DENTAL <br />SEH TECHNOLOGY SOLUT JULY ENGINEERING <br />RATWIK, ROSZAK & MAL JUNE SERVICES <br />MEDICA SEPTEMBER HEALTH <br />Total for Department 416 <br />46.00 <br />-3.75 <br />768.97 <br />PREMIUM 40.15 <br />SERVICE 493.75 <br />203.00 <br />PREMIUM - 333.99 <br />1,214.13* <br />SEH TECHNOLOGY SOLUT JULY ENGINEERING SERVICE <br />WSB & ASSOCIATES, IN JULY ENGINEERING SERVICE <br />WSB & ASSOCIATES IN JULY ENGINEERING SERVICE <br />Total for Department 417 <br />RELIASTAR LIFE INSUR SEPTEMBER LIFE INSURANCE <br />DELTA DENTAL PLAN OF SEPTEMBER DENTAL PREMIUM <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES <br />SEH TECHNOLOGY SOLUT JULY ENGINEERING SERVICE <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />LEIBEL, KYLE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MN CITIES <br />XCEL ENERGY <br />PERMITS TO ACQUIRE <br />EXPENSE FUEL /STRANGER SA <br />SEPTEMBER LIFE INSURANCE <br />SEPTEMBER DENTAL PREMIUM <br />SHIRT,CAPT.COLLAR BRASS <br />LEADERSHIP CLASS STREGE <br />LIABILITY, PROPERTY, AUTO <br />STREICHER'S, INC. MCCARTHY BAT"hE:RY, BLACK <br />STREICHER'S, INC. MCCARTHY UNIFORM <br />STREICHER'S, INC. NOLL UNIFORM <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS <br />MEDICA SEPTEMBER HEALTH PREMIUM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR SEPTEMBER LIFE INSURANCE <br />DELTA DENTAL PLAN OF SEPTEMBER DENTAL PREMIUM <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS <br />MEDICA SEPTEMBER HEALTH PREMIUM <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SEPTEMBER LIFE INSURANCE <br />SEPTEMBER DENTAL_PREMIUM <br />MONTHLY WIRELESS CHARGES <br />SEPTEMBER PREMIUMS <br />SEPTEMBER HEALTH PREMIUM <br />Total for Department 422 <br />ANOKA COUNTY TREASUR 2ND QTR SIGNAL MAINTENAN <br />300.00 <br />205.00 <br />4,366.67 <br />4,871.67* <br />6.00 <br />40.15 <br />17.51 <br />595.00 <br />41.42 <br />700.08* <br />60.61 <br />36.72 <br />84.00 <br />1,047.30 <br />47.00 <br />30.00 <br />5,956.00 <br />3.68 <br />53.43 <br />66.39 <br />56.24 <br />493.46 <br />18,319.20 <br />26,254.23* <br />9.00 <br />80.30 <br />56.32 <br />1,189.66 <br />1,_335.28* <br />6.90 <br />100.40 <br />35.02 <br />40.56 <br />8 -55.67 <br />1 038.55* <br />3,640.53 <br />