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P10 <br />Date: 01/13/2012 Time 10:28:56 <br />Department <br />Operator: KKF <br />Page: 3 <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 />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 />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 />FLEET <br />FLEET <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />CREATIVE PRODUCT SOU <br />LINCOLN NATIONAL LIF <br />MACIA <br />MEDI CA <br />BUREAU <br />AT & T <br />OF CRIM. APPR <br />SUBPOENA CENT <br />MCINTOSH, JACQUELINE <br />MINNESOTA JUVENILE 0 <br />PRIMARY PRODUCTS COM <br />Total for D <br />P NOLL UNIFORM ALLOWANCE 32.06 <br />W WEGENER UNIFORM ALLOWA 6.41 <br />D HAGER UNIFORM ALLOWANC 4.00 <br />D T'HILL UNIFORM ALLOWANC 4.00 <br />EXPLORERS UNIFORMS 288.27 <br />J MCINTOSH UNIFORM ALLOW 4.00 <br />P NOLL UNIFORM ALLOWANCE 4.00 <br />D.A.R.E SUPPLIES 478.71 <br />JAN. 2012 LTD INS PREMIU 496.07 <br />D THILL 2012 MEMBERSHIP 25.00 <br />JAN. 2012 MEDICAL INS PR 18,319.20 <br />CONNECT AND UNIT FEES 390.00 <br />CN 11- 004480 /SUBPOENA 40.00 <br />UNIFORM ALLOWANCE REIMEU 30.80 <br />A HALVERSON -2012 ANNUAL 165.00 <br />EXAM GLOVES /HAND SANITIZ 129.33 <br />epartment 420 24,120.17* <br />RELIASTAR LIFE INSUR <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JAN. 2012 BASIC /ADD LIFE <br />1ST QTR 2012 SHARE OF FI <br />JAN. 2012 DENTAL PREMIUM <br />JAN. 2012 LTD INS PREMIU <br />JAN. 2012 MEDICAL INS PR <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />10,000 LAKES CHAPTER <br />LINCOLN NATIONAL LIF <br />MEDICA <br />PERMITWORKS, LLC <br />Total for <br />JAN. 2012 BASIC /ADD LIFE <br />JAN. 2012 DENTAL PREMIUM <br />P MOONEN & V RYLANDER 20 <br />JAN. 2012 LTD INS PREMIU <br />JAN. 2012 MEDICAL INS PR <br />PERMITS /GEOBASE SOFTWARE <br />Department 422 <br />RELIASTAR LIFE INSUR <br />RICK JOHNSON DEER & <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />MECA <br />AMERICAN MESSAGING <br />MN DEPT OF AGRICULTU <br />JAN. 2012 BASIC /ADD LIFE <br />DEC. 2011 DEER REMOVAL <br />11/18/11 - 12/19/11 ELEC <br />JAN. 2012 DENTAL PREMIUM <br />T PAYNE 2012 CONFERENCE <br />JAN. 2012 PAGER SERVICE <br />2012 NON - COMMERCIAL PEST <br />XCEL ENERGY DEC. 2011 ELECT CHRGS <br />PAYNE, TIM PARKING & MEALS REIMBURS <br />PETTY CASH REPLENISH PETTY CASH -MEA <br />VIKING INDUSTRIAL CE WORK GLOVES <br />LINCOLN NATIONAL LIF JAN. 2012 LTD INS PREMIU <br />MEDICA JAN. 2012 MEDICAL INS PR <br />Total for Department 430 <br />11.25 <br />135,694.75 <br />77.61 <br />53.89 <br />1,189.66 <br />137,027.16* <br />8.62 <br />97.02 <br />115.00 <br />42.10 <br />855.67 <br />4,100.00 <br />5,218.41* <br />26.25 <br />180.00 <br />1,246.56 <br />232.81 <br />335.00 <br />3.20 <br />20.00 <br />37.19 <br />41.70 <br />18.09 <br />6.53 <br />97.58 <br />1,857.64 <br />4,102.55* <br />POLAR CHEVROLET & MA SOCKET - # 206 18.83 <br />RELIASTAR LIFE INSUR JAN. 2012 BASIC /ADD LIFE 2.44 <br />• <br />