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Date: 07/06/2011 Time: 08:06:44 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />T,I CE <br />CE <br />ICE <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 />BUILDING INSPECTIONS <br />• <br />TKDA <br />TKDA <br />STATE AID /STREETS <br />SURFACE WATER MGMT <br />Total for Department 417 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />SHORT - ELLIOTT - HENDRI <br />LINCOLN NATIONAL LIF <br />JULY 2011 LIFE INSURANCE <br />JULY 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />2011 GIS SERVICES <br />JULY 2011 LTD INSURANCE <br />Total for Department 418 <br />DAKOTA COUNTY RECEIV DETOX TRANSPORTATION <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />TARGET BANK FRIENDS & FITNESS RECRUI <br />ASPEN MILLS, INC. C SCHIRMERS UNIFORM ALLO <br />ASPEN MILLS, INC. CHAPLAIN COAT <br />ASPEN MILLS, INC. M RUMPSA UNIFORM ALLOWAN <br />VERIZON WIRELESS MONTHLY CELLULAR CHRGS <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />IMAGE PRINTING & GRA ENVELOPES /LETTERHEAD <br />IMAGE PRINTING & GRA RIGHTS & SERVICES CARDS <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />OTTER LAKE ANIMAL CA OFFICE VISIT /GROOMING /ME <br />MINNESOTA SHREDDING SHRED DESIGNATED CONFIDE <br />INC. A HALVERSON UNIFORM ALLO <br />INC. M PAULSON UNIFORM ALLOWA <br />INC. T NOLL UNIFORM ALLOWANCE <br />INC. T PETERSON UNIFORM ALLOW <br />AUTO THEFT a BATTERY.COM <br />SA J. MCINTOSH & P. NOLL CL <br />SA J. SWENSON & W. WEGENER <br />JULY 2011 LTD INSURANCE <br />OFFICE STD 2010 SNGL MVL <br />JULY 2011 HEALTH INS PRE <br />RANGE FEE FOR TRAINING - <br />CITY OF ARBITRATOR STORAGE 2.6TB <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'5, <br />NOLL, PETER <br />MINNESOTA HIGHWAY <br />MINNESOTA HIGHWAY <br />LINCOLN NATIONAL LIF <br />SHI <br />MEDICA <br />BESA <br />ROSEVILLE, <br />Total for Department 420 <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />TKDA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JULY 2011 LIFE INSURANCE <br />JULY 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />BLDG PERMITS <br />JULY 2011 LTD INSURANCE <br />JULY 2011 HEALTH INS PRE <br />3,290.18 <br />2,272.54 <br />7,183.07* <br />11.25 <br />56.26 <br />17.52 <br />944.82 <br />47.52 <br />1,077.37* <br />134.00 <br />108.75 <br />11.37 <br />328.50 <br />161.40 <br />47.40 <br />950.47 <br />579.70 <br />372.87 <br />55.71 <br />3.76 <br />225.29 <br />48.00 <br />32.05 <br />45.95 <br />45.95 <br />72.65 <br />132.22 <br />878.00 <br />732.00 <br />509.06 <br />252.23 <br />18,867.72 <br />120.00 <br />1,216.00 <br />25,931.05* <br />11.25 <br />75.00 <br />52.90 <br />1,231.90 <br />1,371.05* <br />8.62 <br />93.75 <br />35.15 <br />553.21 <br />39.79 <br />880.33 <br />P11 <br />