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Date: 05/04/2012 <br />Department <br />Time 10:36:13 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />POLICE <br />POLICE <br />POLICE <br />POLICE <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 />S <br />S <br />ST 1 ETS <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 />STREETS <br />STREETS <br />FLEET <br />• <br />LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P <br />GALLS, AN ARAMARK CO K LEIBEL UNIFORM ALLOWAN <br />MEDICA MAY 2012 HEALTH INSURANC <br />SWENSON, JOHN MN CHIEF'S OF POLICE CON <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MAY 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY 2012 DENTAL INSURANC <br />LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P <br />MEDICA MAY 2012 HEALTH INSURANC <br />Total for Department 421 <br />INSPECTIONS RELIASTAR LIFE INSUR <br />INSPECTIONS DELTA DENTAL PLAN OF <br />INSPECTIONS•NEXTEL COMMUNICATION <br />INSPECTIONS WOLTJER, GEORGIA <br />INSPECTIONS LINCOLN NATIONAL LIF <br />INSPECTIONS MEDICA <br />MAY 2012 BASIC /ADD LIFE <br />MAY 2012 DENTAL INSURANC <br />MONTHLY CELLULAR CHARGES <br />PERMIT WORKS MEETING SUP <br />MAY 2012 LTD INSURANCE P <br />MAY 2012 HEALTH INSURANC <br />Total for D <br />A &L SUPERIOR QUALITY <br />CUB FOODS <br />ANOKA COUNTY TREASUR <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />HARDRIVES, INC. <br />UNIQUE PAVING MATERI <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />NORTH AMERICAN SALT <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />VIKING INDUSTRIAL CE <br />ZACK'S INC. MUN. IND <br />MINNESOTA UI <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />'WATER PRODUCTS <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />epartment 422 <br />SOD FOR PLOW DAMAGE REPA <br />SUPPLIES <br />1ST QTR 2012 SIGNAL MAIN <br />MAY 2012 BASIC /ADD LIFE <br />MONTHLY PHONE BILL <br />OMEGA WINTER MIX <br />C/M BULK, UPM #2 WINTER <br />2108 MAIN ST ELECTRIC SV <br />2234 MAIN ST ELECTRIC SV <br />MAY 2012 DENTAL INSURANC <br />MONTHLY CELLULAR CHARGES <br />APRIL 2012 SPRINKLER HEA <br />APRIL 2012 TARP FOR SALT <br />BULK COARSE LA -HWY <br />MONTHLY ELECTRIC CHARGES <br />AC MODIFIED ASPHALT <br />AC MODIFIED SALT <br />MARCH 2012 OTTER ALKE SV <br />NITRILE GLOVES /KNIT GLOV <br />UNION & RAZORBACK SHOVEL <br />1ST QTR UNEMPLOYMENT INS <br />MONTHLY STREET LIGHT MAI <br />MAY 2012 LTD INSURANCE P <br />SIGNAL PHONE CHARGES <br />DIAMOND SAW BLADE <br />R BOLDT CLOTHING ALLOWAN <br />T PAYNE CLOTHING ALLOWAN <br />Total for Department 430 <br />AMERICAN FASTENER & MISC PARTS FOR FLAIL MOW <br />Amount <br />492.27 <br />383.95 <br />16 526.12 <br />200.02 <br />27,304.35* <br />11.25 <br />77.61 <br />56.32 <br />1,189.66 <br />1,334.84* <br />8.62 <br />97.02 <br />36.24 <br />22.97 <br />40.56 <br />855.67 <br />1,061.08* <br />3.33 <br />46.14 <br />1,895.92 <br />26.25 <br />36.51 <br />232.45 <br />255.65 <br />25.33 <br />30.96 <br />232.81 <br />35.14 <br />11.75 <br />362.08 <br />6,961.68 <br />5,453.88 <br />211.31 <br />3,239.34 <br />692.65 <br />178.71 <br />587.71 <br />1,707.10 <br />990.00 <br />97.58 <br />52.39 <br />240.47 <br />5.00 <br />20.00 <br />23,632.14* <br />83.47 <br />