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Date: 04/29/2010 Time: 14:42:21 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 />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI HAMPTON INN HOTEL /MOTEL <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />1110CE <br />CE <br />CE <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 />• <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />SHORT - ELLIOTT - HENDRI MISC. GIS SERVICES <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />BONESTROO, INC. ORIDANANCE UPDATE <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />GEN FUND ENGRG SVCS -ANOK <br />GEN FUND ENGRG SVCS -COUN <br />GEN FUND ENGRG SVCS -MILE <br />GEN FUND ENGRG SVCS -NPDE <br />Total for Department 417 <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />SHORT - ELLIOTT - HENDRI MISC. GIS SERVICES <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />Total for Department 418 <br />ADVANCED GRAPHIX, IN <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UPS /UNITED PARCEL SE <br />LAND'S END BUSINESS <br />LINCOLN NATIONAL LIF <br />BAYCO <br />HEALTH PARTNERS <br />SQUAD CAR GRAPHICS UNIT <br />INDEX BINDER <br />PPR CPY /BLPT PEN /FLDR /EN <br />RETURN 2 HEWQ7551A CARTR <br />REMOTE SPEAKER MICROPHON <br />MAY 2010 INS PREMIUM <br />PSCA <br />J MARTIN UNIFORM ALLOWAN <br />K STREGE UNIFORM ALLOWAN <br />M DEMARS UNIFORM ALLOWAN <br />M HAGERT UNIFORM ALLOWAN <br />M RUMPSA UNIFORM ALLOWAN <br />T PETERSON UNIFORM ALLOW <br />MONTHLY CELL CHARGES <br />MAY 2010 DENTAL INS PREM <br />3PART FORMS /REQUEST FOR <br />MONTHLY ENERGY BILL <br />D THILL UNIFORM ALLOWNAC <br />T PETERSON UNIFORM ALLOW <br />SHIPPING CHARGES <br />D THILL UNIFORM ALLOWANC <br />MAY 2010 LTD INS PREMIUM <br />C BRAGELMAN UNIFORM ALLO <br />MAY 2010 HEALTH INS PREM <br />19.22 <br />2,701.80 <br />549.96 <br />3,311.48* <br />7.50 <br />73.50 <br />121.57 <br />36.26 <br />4,060.75 <br />1,099.92 <br />5,399.50* <br />6,278.68 <br />1,694.38 <br />907.77 <br />5,483.68 <br />14,364.51* <br />11.25 <br />55.15 <br />17.44 <br />602.04 <br />47.52 <br />733.40* <br />372.50 <br />8.02 <br />628.57 <br />- 288.56 <br />66.75 <br />116.25 <br />13.07 <br />99.90 <br />381.69 <br />265.61 <br />328.89 <br />119.00 <br />35.26 <br />941.22 <br />518.51 <br />355.38 <br />3.55 <br />16.02 <br />346.46 <br />59.95 <br />89.00 <br />514.70 <br />50.00 <br />20,978.93 <br />