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Date: 07/02/2010 Time: 14:54:14 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 />PETTY CASH PPACA SEMINAR <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW JUNE 2010 PROSECUTION SV <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL FIRE STA LEASE /PINE ST P <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF <br />ECONOMIC DEVELOPMENT PETTY CASH <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS <br />Total for <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />ING & <br />ING & <br />THING & <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />• <br />MONTHLY INSURANCE PREMIU <br />JULY 2010 DENTAL INSURAN <br />C U B BOARD <br />JULY 2010 INSURANCE PREM <br />MAY 2010 HOTEL -MOTEL TAX <br />JULY 2010 HEALTH INSURAN <br />Department 415 <br />NELSON, ROBERT <br />RELIASTAR LIFE INSUR <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />DELTA DENTAL PLAN <br />TRALLE, PAUL <br />POGALZ, BRIAN <br />ROOT, MICHAEL <br />LINCOLN NATIONAL <br />BRADY, ELIZABETH <br />BONESTROO, INC. <br />HEALTH PARTNERS <br />Total for <br />TRAFFIC <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />OF <br />LIF <br />2ND QTR 2010 P & Z STIPE <br />MONTHLY INSURANCE PREMIU <br />2ND QTR 2010 P & Z STIPE <br />2ND QTR 2010 P & Z STIPE <br />JULY 2010 DENTAL INSURAN <br />2ND QTR 2010 P & Z STIPE <br />2ND QTR 2010 P & Z STIPE <br />2ND QTR 2010 P & Z STIPE <br />JULY 2010 INSURANCE PREM <br />2ND QTR 2010 P & Z STIPE <br />SVCS FOR ORDINANCE UPDAT <br />JULY 2010 HEALTH INSURAN <br />Department 416 <br />DATA, INC. MECHANICAL COUNT <br />MAY 2010 /CITY HALL ROOF <br />MAY 2010 /CITY MEETINGS <br />MAY 2010 /ENVIRON BOARD,C <br />MAY 2010 /GIS -GPS <br />MAY 2010 /SIGNAL JUSTIFIC <br />MAY 2010 /STATE AID -STREE <br />MAY 2010 /SURFACE WATER M <br />Total for Department 417 <br />ANOKA COUNTY TREASUR ANNUAL RENEWAL OF GIS DA <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR PHONE C <br />SHORT - ELLIOTT - HENDRI GIS SERVICES <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />Total for Department 418 <br />HALVERSON, ADAM <br />40.00 <br />56.79 <br />1,781.48 <br />9,041.28* <br />10,542.50 <br />2,656.02 <br />13,198.52* <br />3.75 <br />36.75 <br />12.78 <br />19.22 <br />3,066.60 <br />549.96 <br />3,689.06* <br />150.00 <br />7.50 <br />150.00 <br />150.00 <br />73.50 <br />225.00 <br />150.00 <br />100.00 <br />36.26 <br />50.00 <br />4,162.75 <br />1,099.92 <br />6,354.93* <br />540.00 <br />168.35 <br />1,423.28 <br />1,694.39 <br />818.21 <br />3,693.65 <br />6,389.99 <br />5,210.96 <br />19,938.83* <br />250.00 <br />11.25 <br />55.15 <br />17.44 <br />475.88 <br />47.52 <br />857.24* <br />A HALVERSON UNIFORM ALLO 329.94 <br />