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Date: 12/30/2010 Time: 16:20:27 Operator: KKF <br />1111 <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />LEGAL <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />CONSULTANTS <br />RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE <br />LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI <br />MEDICA JAN. 2011 HEALTH INS PRE <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL DANGEROUS ANIMAL PROF SV <br />RATWIK, ROSZAK & MAL FIRE STATION PROF SVCS <br />RATWIK, ROSZAK & MAL MISC PROF SVCS <br />RATWIK, ROSZAK & MAL OAK LANE DEMO PROF SVCS <br />RATWIK, ROSZAK & MAL SENIOR CENTER WAIVER <br />SWEENEY, MURPHY & SW DEC. 2010 PROSECUTION SE <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF 2011 MEMBERSHIP RENEWAL <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI NOV. 2010 HOTEL -MOTEL TA <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />INEERING <br />INEERING <br />INEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <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 />• <br />AMERICAN PLANNING AS P BENGTSON 4/2011- 3/2012 <br />RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE <br />LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />Total <br />2010 GEN DEV SVCS <br />CITY MEETINGS <br />GIS /GPS <br />MISC TASKS <br />STATE AID /STREET <br />SURFACE WATER MANAGEMENT <br />for Department 417 <br />AMERICAN PLANNING AS <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />SHORT - ELLIOTT - HENDRI <br />LINCOLN NATIONAL LIF <br />M GROCHALA 2011 APA MEMB <br />JAN. 2011 BASIC /ADD LIFE <br />JAN. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHRGS <br />MISC GIS SERVICES <br />JAN. 2011 LIFE INS PREMI <br />Total for D <br />AID ELECTRIC SERVICE <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />epartment 41B <br />CIVIL SIREN MAINT <br />OCT 2010 INTERNET ACCESS <br />JAN. 2011 BASIC /ADD LIFE <br />MONTHLY PHONE CHARGES <br />OFFICE SUPPLIES <br />POLICE EXPLORERS <br />W WEGENER UNIFORM ALLOWA <br />11.26 <br />112.49 <br />56.79 <br />1,540.58 <br />1,721.12* <br />2,233.00 <br />58.00 <br />1,860.42 <br />565.50 <br />290.00 <br />10,805.87 <br />15,812.79* <br />3.75 <br />37.50 <br />170.00 <br />19.22 <br />3,094.00 <br />3,324.47* <br />275.00 <br />7.50 <br />75.00 <br />36.26 <br />393.76* <br />284.45 <br />1,287.73 <br />676.44 <br />677.75 <br />7,128.79 <br />2,666.58 <br />12,721.74* <br />500.00 <br />11.25 <br />56.26 <br />17.43 <br />281.03 <br />47.52 <br />913.49* <br />542.16 <br />442.34 <br />105.00 <br />676.26 <br />30.49 <br />86.03 <br />51.83 <br />-5- <br />