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Date:310 /03/2011 Time: 15:00:15 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 77.60 <br />PLANNING & ZONING TRALLE, PAUL 3RD QTR 2011 P & Z BOARD 225.00 <br />PLANNING & ZONING POGALZ, BRIAN 3RD QTR 2011 P & Z BOARD 150.00 <br />PLANNING & ZONING ROOT, MICHAEL 3RD QTR 2011 P & Z BOARD 150.00 <br />PLANNING & ZONING LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 36.26 <br />PLANNING & ZONING EVENSON, NEIL 3RD QTR 2011 P & Z BOARD 150.00 <br />PLANNING & ZONING MEDICA OCT. 2011 HEALTH INSURAN 703.14 <br />PLANNING & ZONING BONESTROO, INC. COMPREHENSIVE PLAN UPDAT 149.00 <br />Total for Department 416 2,044.75* <br />ENGINEERING WSB & ASSOCIATES, IN AUG. 2011 ENG. SVCS 4,366.67 <br />Total for Department 417 4,366.67* <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE <br />Total for Department 418 <br />11.25 <br />58.23 <br />17.44 <br />47.52 <br />134.44* <br />POLICE LYNN PEAVEY COMPANY, DGKT SK TEST U- METHAMPHE 53.00 <br />POLICE LYNN PEAVEY COMPANY, ZWTP CD 1.38 X 108 125.55 <br />POLICE RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE 108.75 <br />POLICE ASPEN MILLS, INC. A. HALVERSON CLOTHING AL 118.85 <br />POLICE ASPEN MILLS, INC. K LEIBEL CLOTHING ALLOWA 129.50 <br />POLICE ASPEN MILLS, INC. K MCCARTHY CLOTHING ALLO 119.85 <br />POLICE VERIZON WIRELESS SEPT. 2011 CELLULAR CHAR 718.90 <br />POLICE DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 969.82 <br />POLICE XCEL ENERGY AUG. 2011 ELECTRIC USAGE 3.76 <br />POLICE MINNESOTA SHREDDING DESIGNATED CONFIDENTIAL 48.00 <br />POLICE STREICHER'S, INC. ARK - FREEZEP .22K3- IRRITA 347.08 <br />POLICE NOLL, PETER UNIFORM ALLOWANCE REIMBU 40.00 <br />POLICE LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 505.37 <br />POLICE MEDICA OCT. 2011 HEALTH INSURAN 18,867.72 <br />Total for Department 420 22,156.15* <br />FIRE RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE 11.25 <br />FIRE DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 77.61 <br />FIRE LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE 53.89 <br />FIRE MEDICA OCT. 2011 HEALTH INSURAN 1,231.90 <br />Total for Department 421 1,374.65* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF OCT. 2011 LTD INSURANCE <br />BUILDING INSPECTIONS MEDICA OCT. 2011 HEALTH INSURAN <br />Total for Department 422 <br />8.62 <br />97.02 <br />34.88 <br />39.79 <br />880.33 <br />1,060.64* <br />STREETS RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE 26.25 <br />STREETS DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN 271.61 <br />• <br />