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Date: 09/06/2011 Time: 15:06:09 Operator: KKF <br />• <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 />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <br />iiiii; DEV <br />DEV <br />DEV <br />MM 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 />• <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />MEDICA SEPT. 2011 HEALTH INS PR <br />PC WORLD 2 YR SUBSCRIPTION <br />Total for Department 407 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MN METRO NORTH TOURI <br />MEDICA <br />SEPT. 2011 LIFE INS PREM <br />SEPT. 2011 DENTAL INS PR <br />SEPT. 2011 LTD INS PREMI <br />HAMPTON INN HOTEL TAX <br />SEPT. 2011 HEALTH INS PR <br />Total for Department 415 <br />ANOKA COUNTY STATE DEED TAX FOR WARRA <br />RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />PETTY CASH COPY FEES - REPLENISH PETT <br />SHORT - ELLIOTT- HENDRI JUL /2011 CITY MAP UPDATE <br />SHORT - ELLIOTT- HENDRI JUL /2011 -CITY MAP & ZONI <br />SHORT - ELLIOTT - HENDRI JUL /2011 - REPRODUCTIONS <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />MEDICA SEPT. 2011 HEALTH INS PR <br />Total for Department 416 <br />WSB & ASSOCIATES, IN JULY 2011 PROFESSIONAL S <br />Total for Department 417 <br />RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />SHORT - ELLIOTT - HENDRI JUL /2011 -ADMIN ASSIST <br />SHORT- ELLIOTT- HENDRI JUL /2011 -ANOKA CO UPDATE <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />Total for Department 418 <br />AID ELEU RIC CORPORA <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />EMBEDDED SYSTEMS, IN <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />CIVIL SIREN MAINT <br />JULY 2011 WIRELESS INTER <br />2ND QTR 2011 SHARED COST <br />SEPT. 2011 LIFE INS PREM <br />AUG. 2011 PHONE CHARGES <br />MONTHLY CELLULAR CHARGES <br />SEPT. 2011 DENTAL INS PR <br />MUNICIPALITY INS PREMIUM <br />1600 HOLLY DR ELECT CHAR <br />RECON OFFICE VISIT <br />NEW RADIO & CABLES <br />DESIGNATED CONFIDENTIAL <br />3 POWER INVERTERS REIMBU <br />C BOEHME UNIFORM ALLOWAN <br />C BOEHME UNIFORM ALLOWAN <br />116.42 <br />57.18 <br />2,508.80 <br />29.97 <br />2,723.63* <br />3.75 <br />38.80 <br />19.22 <br />5,529.00 <br />351.57 <br />5,942.34* <br />7.82 <br />7.50 <br />77.60 <br />2.00 <br />53.09 <br />265.37 <br />39.50 <br />36.26 <br />703.14 <br />1,192.28* <br />6,033.31 <br />6,033.31* <br />11.25 <br />58.21 <br />17.44 <br />18.62 <br />106.14 <br />47.52 <br />259.18* <br />616.50 <br />442.34 <br />648.11 <br />108.75 <br />673.77 <br />718.62 <br />969.82 <br />5,661.00 <br />3.70 <br />158.00 <br />3,209.15 <br />48.00 <br />101.77 <br />65.98 <br />-54.99 <br />P11 <br />