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Date: 11/02/2012 Time 13:12:44 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <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 />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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />RELIASTAR LIFE INSUR NOV 2012 PREMIUM 3.00 <br />DELTA DENTAL PLAN OF DELTA DENTAL NOV PREMIUM 40.15 <br />LINCOLN NATIONAL LIF NOVEMBER 2012 PREMIUM 19.22 <br />MN METRO NORTH TOURI MN METRO NORTH TOURISM L 5,847.00 <br />MEDICA NOV 2012 HEALTH INS PREM 333.99 <br />Total for Department 415 6,243.36* <br />WSB & ASSOCIATES, IN GENERAL ENGINEERING SERV 4,366.67 <br />WSB & ASSOCIATES, IN MAIN ST. MEDIAN PLANTING 118.50 <br />WSB & ASSOCIATES, IN SURFACE WATER MGMT PLAN 990.00 <br />Total for Department 417 5,475.17* <br />AMERICAN PLANNING AS APA /AICP MEMBERSHIP <br />RELIASTAR LIFE INSUR NOV 2012 PREMIUM <br />DELTA DENTAL PLAN OF DELTA DENTAL NOV PREMIUM <br />NEXTEL COMMUNICATION 9/13- 10/12/12 NEXTEL SER <br />LINCOLN NATIONAL LIF NOVEMBER 2012 PREMIUM <br />Total for Department 418 <br />HALVERSON, ADAM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />BLUE TOW SERVICE, IN <br />BRAGELMAN, CHRISTOPH <br />BRAGELMAN, CHRISTOPH <br />HAGER, DALE <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />STREGE, KENT <br />BOTACH TACTICAL <br />LINCOLN NATIONAL LIF <br />SCHIRMERS, CHAD <br />MEDICA <br />SWENSON, JOHN <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S. <br />S. <br />S. <br />S. <br />S. <br />S. <br />S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />UNIFORMS /EAR PROTECTION <br />NOV 2012 PREMIUM <br />SERVICE FOR 10/13 - 11/12/ <br />10/12/12 EMPLOYEE FAREWE <br />STOLDEN TRUCK RECOVERY T <br />FRUIT FOR TRAINING REIMB <br />GUN CLEANING SUPPLIES RE <br />UNIFORMS /FBI ACADEMY REI <br />DELTA DENTAL NOV PREMIUM <br />ENERGY POLICE DEPT <br />BIKE PATROL HELMETS <br />C.BRAGELMAN- BOTACH TACTI <br />NOVEMBER 2012 PREMIUM <br />EYE & EAR PROTECTION FOR <br />NOV 2012 HEALTH INS PREM <br />IACP CONE HOTEL <br />AMMO -DEPT TRAINING /STREI <br />BACKGROUND CREDIT CHECK <br />BLACK &WHITE METER /METRO <br />BRAGELMAN /UPS BOTACH TAC <br />C.SCHIRMERS /STREICHERS # <br />C.SCHIRMERS /STREICHERS # <br />CHIPPED KEY FOR VEHICLE <br />COMP VIDEO CABLE /RADIO S <br />ENVELOPES /IMAGE PRINTING <br />GUN CLEANING SUPPLIES <br />INTERVIEWS /MATTHEWS FAMI <br />K.MCCARTHY /KEEPERS #1939 <br />LOCK OUT TOOLS FOR PATRO <br />M.PAULSON /STREICHERS #95 <br />MOUNTING BRACKETS FOR RO <br />525.00 <br />6.00 <br />40.15 <br />17.57 <br />41.42 <br />630.14* <br />139.27 <br />81.00 <br />682.02 <br />40.86 <br />304.59 <br />3.95 <br />17.11 <br />395.76 <br />1,008.50 <br />1.48 <br />96.41 <br />353.72 <br />484.41 <br />61.03 <br />17,129.54 <br />782.07 <br />1,650.15 <br />37.20 <br />98.00 <br />19.06 <br />281.95 <br />12.81 <br />74.98 <br />29.98 <br />87.90 <br />305.13 <br />39.74 <br />134.68 <br />82.46 <br />279.99 <br />129.98 <br />• <br />• <br />