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Date: 02/03/2011 Time: 14:35:39 Operator: KKF <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 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <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 />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 />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />Total for Department 414 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />QUAD AREA CHAMBER OF <br />LINCOLN NATIONAL LIF <br />MN METRO NORTH TOURI <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BONESTROO, INC. <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 DENTAL PREMIUM <br />ANNUAL EVENT - MEMBER FE <br />FEB. 2011 LTD PREMIUMS <br />DEC. 2010 HOTEL -MOTEL TA <br />FEB. 2011 MEDICAL PREMIU <br />Department 415 <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 DENTAL PREMIUM <br />MODIFY COMPRESHENSIVE PL <br />FEB. 2011 LTD PREMIUMS <br />FEB. 2011 MEDICAL PREMIU <br />MET COUNCIL FORMAL REVIE <br />Total for Department 416 <br />RELIASTAR LIFE INSUR FEB. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF FEB. 2011 DENTAL PREMIUM <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />SHORT - ELLIOTT - HENDRI 2011 DATA VIEW ONLINE <br />SHORT - ELLIOTT- HENDRI GIS SERVICES <br />LINCOLN NATIONAL LIF FEB. 2011 LTD PREMIUMS <br />Total for Department 418 <br />M.E.M.A. 2011 MEMBERSHIP - K STRE <br />STAPLES BUSINESS ADV BNDRS /DVD- R /ENFL,CSP /MEM <br />STAPLES BUSINESS ADV HNG FILES /INDEX /STAPLES/ <br />RELIASTAR LIFE INSUR FEB. 2011 INS PREMIUMS <br />TDS METROCOM MN MONTHLY PHONE SVC <br />KRISS DESIGN COMPANY 47 HANES BEEFY T'S IN BL <br />ASPEN MILLS, INC. ANDY BENNETT - POLICE RE <br />ASPEN MILLS, INC. B YOUNG UNIFORM ALLOWANC <br />ASPEN MILLS, INC. CARLY SCHAPS - POLICE RE <br />ASPEN MILLS, INC. COREY BEHNKE - POLICE RE <br />ASPEN MILLS, INC. D THILL UNIFORM ALLOWANC <br />ASPEN MILLS, INC. DAN LANGDON - POLICE RES <br />ASPEN MILLS, INC. DEE PIATTI - POLICE RESE <br />ASPEN MILLS, INC. GREG LEWIS - POLICE RESE <br />ASPEN MILLS, INC. JESSE CLARK - POLICE RES <br />ASPEN MILLS, INC. JOE KUEHL - POLICE RESER <br />ASPEN MILLS, INC. JULIE REGENSCHEID - POLI <br />ASPEN MILLS, INC. KEITH MEIER - POLICE RES <br />ASPEN MILLS, INC. KEN DUFRESNE - POLICE RE <br />ASPEN MILLS, INC. MATT NELSON - POLICE RES <br />ASPEN MILLS, INC. MATT O'CONNOR - POLICE R <br />ASPEN MILLS, INC. MATT WINTERS - POLICE RE <br />ASPEN MILLS, INC. MIKE THELL - POLICE RESE <br />ASPEN MILLS, INC. NATE HAMANN - POLICE RES <br />13,642.68* <br />3.75 <br />37.50 <br />25.00 <br />19.22 <br />4,034.00 <br />703.14 <br />4,822.61* <br />7.50 <br />75.00 <br />74.13 <br />36.26 <br />1,406.28 <br />540.50 <br />2,139.67* <br />11.25 <br />56.26 <br />17.54 <br />2,700.00 <br />333.60 <br />47.52 <br />3,166.17* <br />40.00 <br />496.08 <br />53.65 <br />105.00 <br />690.19 <br />201.00 <br />152.75 <br />32.00 <br />156.75 <br />101.90 <br />83.68 <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />101.90 <br />52.95 <br />52.95 <br />106.85 <br />103.80 <br />52.95 <br />52.95 <br />101.90 <br />52.95 <br />P32 <br />• <br />