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Date: 11/02/2012 Time 13:12:44 Operator: TJT <br />1ment <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />ING <br />ING <br />B ING <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 />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <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 />U. <br />U. <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />S. BANK <br />OFFICE SUPPLIES /STAPLES <br />P.NOLL UNIFORM /STREICHER <br />P.NOLL UNIFORM /STREICHER <br />PBT MOUTHPIECES /INTOXIME <br />POWER CORD FOR TABLET <br />PRE -INKED STAMP /SCHWAAB <br />RECON /OTTER LK ANIMAL CA <br />SCHEDULING SOFTWARE APPL <br />SGT. HAGER /STREICHERS #9 <br />SHRED -IT USA <br />SOFTWARE FOR TABLETS /SHI <br />SQUAD MEDICAL BAG W/ SUP <br />SWENSON UNIFORM - HOLSTER/ <br />SWENSON /ASPEN MILLS #771 <br />TRAINING ITEMS /STREICHER <br />VEHICLES INCIDENT MGMT B <br />VERIZON /PD CELL BILL <br />BLUE LINE DEFENSE TRAINING J.M. THE WINNIN <br />DIRECT RADAR /LIDAR T RADAR /LIDAR TRAINING A.H <br />Total for Department 420 <br />354.77 <br />94.46 <br />56.24 <br />192.38 <br />33.80 <br />31.74 <br />314.96 <br />324.00 <br />36.34 <br />50.18 <br />1,356.21 <br />415.48 <br />24.10 <br />7.00 <br />846.70 <br />686.28 <br />1,078.13 <br />99.00 <br />500.00 <br />31,347.50* <br />RELIASTAR LIFE INSUR NOV 2012 PREMIUM 9.00 <br />CENTENNIAL FIRE DIST 4TH QTR 2012 CENTENNIAL 135,694.75 <br />DELTA DENTAL PLAN OF DELTA DENTAL NOV PREMIUM 80.30 <br />LINCOLN NATIONAL LIF NOVEMBER 2012 PREMIUM 56.32 <br />MEDICA NOV 2012 HEALTH INS PREM 1,189.66 <br />Total for Department 421 137,030.03* <br />RELIASTAR LIFE INSUR NOV 2012 PREMIUM 6.90 <br />DELTA DENTAL PLAN OF DELTA DENTAL NOV PREMIUM 100.37 <br />NEXTEL COMMUNICATION 9/13- 10 /12/12 NEXTEL SER 35.14 <br />LINCOLN NATIONAL LIF NOVEMBER 2012 PREMIUM 40.56 <br />MEDICA NOV 2012 HEALTH INS PREM 855.67 <br />Total for Department 422 1,038.64* <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BLACKBIRD, JAMES <br />BROCK WHITE COMPANY, <br />DIAMOND VOGEL PAINTS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MICKELSON, LESTER <br />NEWMAN TRAFFIC SIGNS <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />PAYNE, TIM <br />ST. PAUL CITY OF <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />NOV 2012 PREMIUM <br />SERVICE FOR 10/13- 11/12/ <br />CLOTHING ALLOWANCE /TARGE <br />1 WEEK RENTAL CRAFCO MEL <br />CROSSWALK PAINT <br />DELTA DENTAL NOV PREMIUM <br />9/13- 10/12/12 NEXTEL SER <br />CLOTHING ALLOWANCE /FLEET <br />CITY HALL & EAST HOLLY S <br />ENERGY PUBLIC WORKS DEPT <br />REPAIR AT 974 ASPEN LANE <br />REISSUE CK #92623 PARKING <br />SEPT 2012 ASPHALT MIX <br />10/22 AC MODIFIED ASPHAL <br />AC FINE ASPHALT 10 /1 -10/ <br />21.00 <br />36.47 <br />83.96 <br />1,063.41 <br />982.18 <br />240.90 <br />35.14 <br />142.98 <br />68.86 <br />2,660.64 <br />169.55 <br />41.70 <br />1,008.47 <br />142.31 <br />4,170.69 <br />