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Date: 12/03/2010 Time 11 :17:37 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />DELTA DENTAL PLAN OF DEC. 2010 <br />LINCOLN NATIONAL LIF DEC. 2010 <br />ROSEVILLE, CITY OF NOV. 2010 <br />HEALTH PARTNERS DEC. 2010 <br />Total for Department <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROF <br />LEGAL CONSULTANTS SWEENEY, MURPHY & SW NOV. 2010 <br />Total for Department <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />PLANNING & <br />PLANNING & <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 />ZONING <br />ZONING <br />111/1 NEERING <br />.SNEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />KENNEDY & GRAVEN, IN <br />LINCOLN NATIONAL LIF <br />MN METRO NORTH TOURI <br />HEALTH PARTNERS <br />DENTAL INS. PR <br />LIFE INS PREMI <br />IT SUPPORT <br />HEALTH INS PRE <br />407 <br />SVCS <br />PROSECUTION SV <br />414 <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 DENTAL INS. PR <br />LEGAL SVCS /JOBS BILL ECO <br />DEC. 2010 LIFE INS PREMI <br />OCT. 2010 HAMPTON INN HO <br />DEC. 2010 HEALTH INS PRE <br />Total for Department 415 <br />RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI <br />DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR <br />PRESS PUBLICATIONS, P & Z /PRINTING & PUBLISH <br />SHORT - ELLIOTT - HENDRI MISC GIS SERVICES <br />SMYSER, JEFF PARKING REIMBURSEMENT <br />RATWIK, ROSZAK & MAL FARMER'S MARKET LIMITATI <br />LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI <br />HEALTH PARTNERS DEC. 2010 HEALTH INS PRE <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />CITY MEETINGS <br />GIS /GPS <br />STATE AID /STREETS <br />STREETS MISC TASKS <br />SURFACE WATER MISC TASKS <br />Total for Department 417 <br />RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI <br />DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI <br />Total for Department 418 <br />HAGERT, MELISSA <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />JASON'S BOBBY & STEV <br />VERIZON WIRELESS <br />FINGERPRINT AMERICA, <br />UNIFORM ALLOWANCE REIMBU <br />DEC. 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />CERT GRADUATION <br />K STREGE UNIFORM ALLOWAN <br />M PAULSON UNIFORM ALLOWA <br />CAR WASHES <br />PD WIRELESS PHONES <br />CUSTOM IMPRINTED CHILD I <br />112.49 <br />56.79 <br />5,769.58 <br />1,781.48 <br />7,731.60* <br />1,838.48 <br />10,951.67 <br />12,790.15* <br />3.75 <br />37.50 <br />52.50 <br />19.22 <br />2,758.00 <br />549.96 <br />3,420.93* <br />7.50 <br />75.00 <br />11.92 <br />106.76 <br />10.00 <br />319.00 <br />36.26 <br />1,099.92 <br />1,666.36* <br />1,762.15 <br />1,195.76 <br />5,438.69 <br />542.20 <br />271.10 <br />9,209.90* <br />11.25 <br />56.26 <br />17.43 <br />47.52 <br />132.46* <br />132.86 <br />105.00 <br />682.01 <br />21.84 <br />243.90 <br />219.35 <br />185.00 <br />900.20 <br />397.00 <br />