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Date: 11/04/2011 Time 16:03:45 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 />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL SEPT. 2011 MISC PROFESSI <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR NOV. 2011 BASIC /ADD LIFE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF NOV. 2011 DENTAL INSURAN <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF M DIVINE - 2012 MEMBERSH <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF MEET THE CANDIDATES EVEN <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI HAMPTON INN LODGING TAX <br />ECONOMIC DEVELOPMENT MEDICA NOV. 2011 HEALTH INS PRE <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />ICE <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 />RELIASTAR LIFE INSUR NOV. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF NOV. 2011 DENTAL INSURAN <br />LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />Total for Department 416 <br />WSB & ASSOCIATES, IN GENERAL ENG SVCS <br />WSB & ASSOCIATES, IN GOLDEN LAKE TMDL REVIEW <br />Total for Department 417 <br />RELIASTAR LIFE INSUR NOV. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF NOV. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />MONSON, MIKE <br />VERIZON WIRELESS <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />RUMPSA, MIKE <br />PERMITS TO ACQUIRE <br />COPY PAPER /PRINT CTRG /CL <br />DELL INK CARTRIDGE - CYA <br />DELL INK CARTRIDGE - YEL <br />MISC COLOR PAPER <br />3RD QTR 2011 STATE ACESS <br />NOV. 2011 BASIC /ADD LIFE <br />EXPLORER OPEN HOUSE <br />PSCA <br />PUBLIC SAFETY CITIZENS A <br />SFST TRAINING <br />M MONSON UNIFORM ALLOWAN <br />POLICE RESERVES <br />POLICE RESERVES UNIFORMS <br />S WAGNER UNIFORM ALLOWAN <br />K -9 NATIONALS REIMBURSEM <br />MONTHLY CELLULAR CHARGES <br />CPR MANNEQUIN RENTAL <br />NOV. 2011 DENTAL INSURAN <br />MONTHLY ENERGY CHARGES -3 <br />UNIFORM ALLOWANCE REIMBU <br />2,755.36* <br />3,096.32 <br />3,096.32* <br />3.75 <br />38.80 <br />175.00 <br />10.00 <br />19.22 <br />6,198.00 <br />351.57 <br />6,796.34* <br />11.25 <br />77.60 <br />-2.52 <br />86.33* <br />4,366.67 <br />384.00 <br />4,750.67* <br />11.25 <br />58.22 <br />17.49 <br />47.52 <br />134.48* <br />53.44 <br />404.95 <br />75.87 <br />75.87 <br />95.08 <br />900.00 <br />108.75 <br />15.19 <br />19.88 <br />7.95 <br />21.33 <br />280.51 <br />37.83 <br />62.90 <br />126.81 <br />174.26 <br />724.58 <br />650.00 <br />969.82 <br />3.64 <br />42.84 <br />P11 <br />