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Date: 08/05/2013 Time: 13:29:09 Operator: TJT <br />Department <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />METRO SALES /COPIER MAINT <br />STREICHERS /A.HALVERSON # <br />STREICHERS /K.MCCARTHY #1 <br />STREICHERS /M.MONSON #100 <br />STREICHERS / M.MONSON #101 <br />STREICHERS / M.MONSON #998 <br />TARGET /FLASH DRIVE FOR V <br />TARGET /THUMB DRIVES VIDE <br />TLO /INVESTIGATIONS DATA <br />UNIFORMS UNLIMITED /IC.MCC <br />UPS /SHIPPING <br />VERIZON WIRELESS <br />Total for Department 420 <br />RELIASTAR LIFE INSUR <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />AUGUST PREMIUM <br />3RD QTR 2013 PAYMENT <br />AUGUST PREMIUMS <br />AUGUST PREMIUM <br />AUGUST PREMIUMS <br />Department 421 <br />INSPECTIONS RELIASTAR LIFE INSUR AUGUST PREMIUM <br />INSPECTIONS DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />INSPECTIONS LINCOLN NATIONAL LIF AUGUST PREMIUM <br />INSPECTIONS MEDICA AUGUST PREMIUMS <br />INSPECTIONS U.S. BANK VERIZON WIRELESS <br />Total for Department 422 <br />A &L SUPERIOR QUALITY <br />RELIASTAR LIFE INSUR <br />CITY OF ST. PAUL <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />T.A. SCHIFSICY AND 50 <br />T.A. SCHIFSICY AND SO <br />WRIGHT - HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />U.S. BANK <br />TRUENORTH STEEL <br />PAVEMENT RESOURCES <br />SOD FOR BLVD WORK <br />AUGUST PREMIUM <br />ASPHALT MIX <br />AUGUST PREMIUMS <br />ELECTRIC <br />AC FINE & AC MODIFIED AS <br />AC FINE•ASPHALT <br />JULY ELECTRIC <br />AUGUST PREMIUM <br />SIGNAL PHONE <br />AUGUST PREMIUMS <br />VERIZON WIRELESS <br />CULVERT- ROLLING HILLS DR <br />REPAIR DELAMINATED PAVEM <br />Total for Department 430 <br />SCHARBER & SONS <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />AUTO - MEDICS, INC. <br />#119 SOLENOID <br />#203 CONNECTOR <br />#203 HOSE /PIPE /CONNECTOR <br />#203 PIPE <br />AUGUST PREMIUM <br />#205 TOW TO CITY GARAGE <br />104.98 <br />104.96 <br />118.99 <br />26.71 <br />283.21 <br />117.55 <br />16.06 <br />44.96 <br />28.00 <br />85.49 <br />106.39 <br />533.67 <br />29,881.83* <br />12.00 <br />127,942.50 <br />120.45 <br />69.13 <br />2,953.20 <br />131,097.28* <br />6.90 <br />100.37 <br />40.97 <br />869.73 <br />33.57 <br />1,051.54* <br />17.96 <br />18.00 <br />5,797.17 <br />200.75 <br />5,206.81 <br />1,997.83 <br />1,717.05 <br />990.00 <br />87.36 <br />52.89 <br />1,901.76 <br />20.96 <br />159.03 <br />9,150.00 <br />27,317.57* <br />196.04 <br />34.26 <br />188.56 <br />66.50 <br />1.95 <br />293.91 <br />