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Date: 04/29/2011 Time 11 :06:06 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />CE <br />,CE CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />• <br />RATWIK, ROSZAK & MAL SIGN ORDINANCE 261.00 <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI 36.26 <br />MEDICA MAY 2011 HEALTH INSURANC 703.14 <br />Total for Department 416 1,238.90* <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI 11.25 <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC 56.26 <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES 17.52 <br />SHORT - ELLIOTT - HENDRI MARCH 2011 PROF SVCS 381.90 <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI 47.52 <br />Total for Department 418 514.45* <br />WHITE BEAR LAKE POLI BALLATIC VEST /J SWENSON <br />STAPLES BUSINESS ADV JACKET FILE /INDEX /PENS /B <br />ANOKA COUNTY CENTRAL MARCH 2011 WIRELESS INTE <br />DAKOTA COUNTY RECEIV MARCH 2011 DETOX TRANSPO <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />VERIZON WIRELESS <br />MAGTECH AMMUNITION, <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />INVENTORY TRADING CO <br />INVENTORY <br />INVENTORY <br />INVENTORY <br />INVENTORY <br />TRADING <br />TRADING <br />TRADING <br />TRADING <br />CO <br />CO <br />CO <br />CO <br />OTTER LAKE ANIMAL CA <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />IACP <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BT BOOT RETURN <br />K MCCARTHY UNIFORM ALLOW <br />POLICE EXPLORERS UNIFORM <br />RANGE USE <br />MONTHLY CELL CHARGES /SUP <br />.40 S &W 165 FMC FLAT - 4 <br />MAY 2011 DENTAL INSURANC <br />LETTERHEAD <br />CRIME PREVENTION <br />D TRILL UNIFORM ALLOWANC <br />P NOLL UNIFORM ALLOWANCE <br />POLICE EXPLORERS <br />T PETERSON UNIFORM ALLOW <br />RECON - VET APPOINTMENT <br />C BOEHME UNIFORM ALLOWAN <br />J SWENSON NEW DUTY GEAR <br />RETURN CUFF HOLDER,MAG H <br />J SWENSON MEMBERSHIP DUE <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 DENTAL INSURANC <br />MONTHLY CELL CHARGES <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />219.24 <br />246.86 <br />442.34 <br />67.00 <br />105.00 <br />- 99.50 <br />364.05 <br />83.90 <br />32.14 <br />934.35 <br />1,084.00 <br />542.20 <br />163.92 <br />60.00 <br />25.00 <br />157.05 <br />22.00 <br />100.00 <br />467.64 <br />122.91 <br />422.16 <br />- 88.71 <br />120.00 <br />480.25 <br />18,338.96 <br />24,412.76* <br />11.25 <br />75.00 <br />52.90 <br />1,231.90 <br />1,371.05* <br />8.62 <br />93.75 <br />35.04 <br />39.79 <br />880.33 <br />P9 <br />