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Date: 01/28/2010 Time: 14:46:41 Operator: KKF <br />• <br />Department <br />FINANCE <br />FINANCE <br />FINANCE <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />MNGFOA <br />MNGFOA <br />HEALTH PARTNERS <br />Total <br />2010 RENEWAL - ALAN ROLE <br />2010 RENEWAL - PAULA SCH <br />FEB 2010 HEALTH INS PREM <br />for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW JAN 2010 PROSECUTION SER <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL DEC 2009 PROFESSIONAL SV <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF QUAD AREA ANNUAL EVENT <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM <br />COMM <br />COMM <br />COMM <br />DEV <br />DEV <br />DEV <br />DEV <br />DEV <br />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 />• <br />RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />SRF CONSULTING GROUP DEC 2009 TRANSPORTATION <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR <br />WASHINGTON COUNTY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />SHORT- ELLIOTT- HENDRI <br />LINCOLN NATIONAL LIF <br />FEB 2010 INS PREMIUM <br />NOTARY COMMISSION RECORD <br />FEB 2010 DENTAL INSURANC <br />MONTHLY CELL PHONE CHARG <br />MISC GIS SERVICES <br />FEB 2010 INS PREMIUM <br />Total for D <br />MINNESOTA CHIEFS OF <br />LYNN PEAVEY COMPANY, <br />LYNN PEAVEY COMPANY, <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />MCPA (MN CRIME PREVE <br />DELTA DENTAL PLAN OF <br />METRO SALES INCORPOR <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />epartment 418 <br />2010 VOTING MEMBERSHIP R <br />13X18 ZLOCK /TEST Q -EPHED <br />QCP MARIJ KN /QCP METH /EC <br />4TH QTR 2009 STATE ACCES <br />DEC 2009 WIRELESS INTERN <br />4TH QTR 2009 SHARED COST <br />FEB 2010 INS PREMIUM <br />MONTHLY PHONE CHARGES <br />BOEHME UNIFORM ALLOWANCE <br />JOHNSON UNIFORM ALLOWANC <br />LIEBEL UNIFORM ALLOWANCE <br />PECCHIA UNIFORM ALLOWANC <br />PETERSON UNIFORM ALLOWAN <br />2010 MCPA MEMBERSHIP DUE <br />FEB 2010 DENTAL INSURANC <br />QTRLY MAINT AGREEMENT (M <br />PROMO CLICK STICK PENS <br />PROMO MOOD PENCILS <br />PROMO POLICE BADGE LABEL <br />60.00 <br />60.00 <br />2,173.54 <br />2,663.19* <br />11,028.31 <br />3,945.58 <br />14,973.89* <br />3.75 <br />36.75 <br />17.00 <br />19.22 <br />549.96 <br />626.68* <br />7.50 <br />73.50 <br />656.05 <br />36.26 <br />1,099.92 <br />1,873.23* <br />7.50 <br />100.00 <br />55.13 <br />17.39 <br />368.60 <br />41.42 <br />590.04* <br />265.00 <br />128.70 <br />119.70 <br />900.00 <br />468.36 <br />1,091.98 <br />120.00 <br />673.87 <br />99.95 <br />99.95 <br />4.28 <br />105.27 <br />63.32 <br />45.00 <br />510.14 <br />634.00 <br />376.76 <br />495.41 <br />285.92 <br />