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Date: 06/03/2011 Time: 08:36:18 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 LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />PLANNING & ZONING MEDICA JUNE 2011 HEALTH INS PRE <br />Total for Department 416 <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />LICE <br />CE <br />CE <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 />ANOKA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />COUNTY TREASUR PICTOMETRY <br />APRIL 2011 <br />APRIL <br />APRIL <br />APRIL <br />APRIL <br />2011 <br />2011 <br />2011 <br />2011 <br />COST <br />PROF <br />PROF <br />PROF <br />PROF <br />PROF <br />Total for Department 417 <br />SHARE, 7 <br />SVCS -CIT <br />SVCS -GIS <br />SVCS -MIS <br />SVCS -STA <br />SVCS -SUR <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />SHORT - ELLIOTT - HENDRI GIS SERVICES <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />Total for Department 418 <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />JASON'S BOBBY & STEV <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />CREATIVE PRODUCT SOU <br />LINCOLN NATIONAL LIF <br />MEDICA <br />OFFICE SUPPLIES <br />APRIL 2011 WIRELESS INTE <br />MONTHLY BASIC /ADD LIFE I <br />BUSINESS CARDS <br />CHIEF SET UP CHARGES <br />K STREGE UNIFORM ALLOWAN <br />M RUMPSA UNIFORM ALLOWAN <br />D THILL UNIFORM ALLOWANC <br />JAN - APR 2011 CAR WASHE <br />MONTHLY WIRELESS ACCESS <br />JUNE 2011 DENTAL INSURAN <br />MONTHLY ENERGY CHARGES <br />DESIGNATED CONFIDENTIAL <br />REIMBURSEMENT -AIR CARD A <br />C BOEHME RETURN <br />C BOEHME UNIFORM ALLOWAN <br />C BOEHME VEST <br />D THILL UNIFORM ALLOWANC <br />J MCINTOSH UNIFORM ALLOW <br />K MCCARTHY UNIFORM ALLOW <br />M DEMARS RETURN <br />M DEMARS UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />S WAGNER UNIFORM ALLOWAN <br />T NOLL UNIFORM ALLOWANCE <br />T NOLL VEST <br />T PETERSON UNIFORM ALLOW <br />TACTICAL HST HP/.223 CAL <br />DARE GRADUATION CERTIFIC <br />JUNE 2011 LTD PREMIUM <br />JUNE 2011 HEALTH INS PRE <br />36.26 <br />703.14 <br />839.79* <br />2,383.06 <br />1,383.30 <br />431.87 <br />2,766.62 <br />3,043.17 <br />4,021.47 <br />14,029.49* <br />11.25 <br />56.26 <br />17.52 <br />501.16 <br />47.52 <br />633.71* <br />675.10 <br />442.34 <br />112.50 <br />988.59 <br />36.92 <br />82.73 <br />216.29 <br />53.51 <br />75.00 <br />946.97 <br />617.20 <br />3.52 <br />48.00 <br />16.08 <br />- 213.74 <br />179.99 <br />864.98 <br />96.86 <br />39.99 <br />39.52 <br />- 363.38 <br />363.38 <br />130.70 <br />176.31 <br />154.95 <br />864.98 <br />79.98 <br />832.80 <br />39.00 <br />522.49 <br />19,396.48 <br />• <br />P9 <br />