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Date: 02/03/2011 <br />}rtment <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 />.d <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 />• <br />Time: 14:35:40 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />KEEPRS, INC. <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />UPS /UNITED PARCEL SE <br />CREATIVE PRODUCT SOU <br />LINCOLN NATIONAL LIF <br />PLEAA <br />GALLS, AN ARAMARK CO <br />HEART & SOUL <br />MEDICA <br />BOEHME, CURT <br />Amount <br />SHAWN SPLETTSTOESZER - P <br />T PETERSON UNIFORM ALLOW <br />TOU VANG - POLICE RESERV <br />USE OF GUN RANGE ONE P <br />SHADOWBOX <br />DEC. 2010 WIRELESS CHARG <br />FEB. 2011 DENTAL PREMIUM <br />J MCINTOSH UNIFORM ALLOW <br />M RUMPSA UNIFORM ALLOWAN <br />REQUEST TIME OFF SLIPS <br />1ST QTR 2011 COPIER MAIN <br />MONTHLY ENERGY CHARGE <br />BOARDING <br />CLIC STIC PENS <br />CUSTOM DECAL <br />MOOD PENCILS <br />SHREDDING OF CONFIDENTIA <br />REIMBURSEMENT FOR 2 CYCL <br />M DEMARS UNIFORM ALLOWAN <br />OUTBOUND SHIPPING DOCUME <br />D.A.R.E. WORKBOOKS <br />FEB. 2011 LTD PREMIUMS <br />2011 DUES - J BOWDICH & <br />M DEMARS UNIFORM ALLOWAN <br />CPR INSTRUCTORS TRAINING <br />FEB. 2011 MEDICAL PREMIU <br />REIMBURSE TUITION & LODG <br />Total for Department 420 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />FEB. 2011 <br />FEB. 2011 <br />FEB. 2011 <br />FEB. 2011 <br />Department <br />Total for D <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />INS PREMIUMS <br />DENTAL PREMIUM <br />LTD PREMIUMS <br />MEDICAL PREMIU <br />421 <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 DENTAL PREMIUM <br />MONTHLY CELLULAR CHARGES <br />FEB. 2011 LTD PREMIUMS <br />FEB. 2011 MEDICAL PREMIU <br />epartment 422 <br />FEB. 2011 INS PREMIUMS <br />MONTHLY PHONE SVC <br />BULK CONCRETE SAND <br />FEB. 2011 DENTAL PREMIUM <br />MONTHLY CELLULAR CHARGES <br />JET /VAC CLEANING TO UNPL <br />REMOVE HEAVY ROOT BUILD <br />MONTHLY PAGER CHARGES <br />52.95 <br />274.01 <br />52.95 <br />202.47 <br />240.47 <br />909.14 <br />616.85 <br />297.19 <br />324.77 <br />356.64 <br />666.00 <br />3.55 <br />278.89 <br />498.78 <br />423.92 <br />497.92 <br />46.50 <br />25.74 <br />6.40 <br />15.21 <br />329.91 <br />459.88 <br />60.00 <br />125.33 <br />90.00 <br />28,650.37 <br />301.46 <br />38,811.30* <br />11.25 <br />75.00 <br />52.34 <br />3,166.94 <br />3,305.53* <br />8.62 <br />93.75 <br />35.08 <br />39.79 <br />1,760.66 <br />1,937.90* <br />26.25 <br />37.53 <br />2,371.10 <br />187.50 <br />161.12 <br />1,890.00 <br />840.00 <br />3.22 <br />P33 <br />