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Date: 07/06/2009 Time: 08:55:10 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />1ICE <br />CE <br />CE <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 />TDS METROCOM MN MONTHLY SERVICE CHARGES <br />TARGET BANK MAPPING SEMINAR <br />TARGET BANK VOLUNTEER APPRECIATION <br />ASPEN MILLS, INC. D PECCHIA UNIFORM ALLOWA <br />BOWDICH, JACKIE M. COLLEGE COURSES <br />BROADWAY AWARDS, INC LASER BLACK BRASS PLATE <br />VERIZON WIRELESS MONTHLY WIRELESS SVC <br />CENTENNIAL SCHOOLS FIELD TRIP CHARGES FOR.M <br />MAGTECH AMMUNITION, .40 S &W 155 JHP /.40 S &W <br />OWENS, WILLIAM W OWENS UNIFORM ALLOWANC <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />EMERGENCY AUTOMOTIVE SPEAKER /100W DYNAMAX MS- <br />KATH AUTO PARTS, INC BOOSTER PAC W /ESA -2 <br />IMAGE PRINTING & GRA 10 -8 NEWSLETTER <br />IMAGE PRINTING & GRA LETTERHEAD <br />IMAGE PRINTING & GRA NATIONAL NIGHT OUT POSTE <br />XCEL ENERGY MONTHLY UTILITY USAGE <br />MINNESOTA SHREDDING SHREDDING OF DOCUMENTS <br />WEGENER, WAYNE, JR. W WEGENER UNIFORM ALLOWA <br />INC. ARK FREESE IRRITANT <br />INC. T PETERSON UNIFORM ALLOW <br />INC. W WEGENER UNIFORM ALLOWA <br />12V 18AH AGM VRLA <br />BUSINESS WATCH MEETING <br />CENTURY COLLEGE MAPPING <br />CRIME MAPPING SEMINAR <br />DARE CAKES <br />LEADERSHIP SUMMIT CONFER <br />MAPPING SEMINAR <br />PUBLIC SAFETY CITIZENS C <br />II S HANK SENIOR SAFETY FAIR <br />NOLL, Pb i'h3t T NOLL UNIFORM ALLOWANCE <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />GUARDIAN SAFETY & SU EXAM GLOVES - MED LG XL <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />CORPORATE EXPRESS, I DELL INK CARTRIDGE <br />Total for Department 420 <br />STREICHER'5, <br />STREICHER'S, <br />STREICHER'S, <br />II S BANK <br />II S BANK <br />U S BANK <br />II S BANK <br />II S BANK <br />U S BANK <br />II S BANK <br />II S BANK <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MOONEN, PATRICK <br />TKDA <br />LINCOLN NATIONAL LIF <br />JULY 09 INS PREMIUM <br />DENTAL INS PREMIUM <br />MONTHLY SERVICE <br />P MOONEN CLOTHING ALLOWA <br />PROF SVCS MAY 2009 <br />INS PREMIUMS <br />666.08 <br />158.97 <br />103.30 <br />55.95 <br />387.68 <br />37.01 <br />966.41 <br />351.25 <br />3,732.80 <br />22.24 <br />537.84 <br />278.08 <br />317.37 <br />305.87 <br />147.37 <br />44.09 <br />3.66 <br />46.50 <br />51.66 <br />484.20 <br />7.44 <br />76.68 <br />320.19 <br />32.03 <br />406.63 <br />93.49 <br />128.97 <br />75.00 <br />69.39 <br />25.09 <br />300.30 <br />88.76 <br />501.49 <br />63.31 <br />19,168.04 <br />75.60 <br />37,387.58* <br />_19- <br />14.25 <br />103.60 <br />49.84 <br />2,363.04 <br />2,530.73* <br />16.39 <br />150.26 <br />158.02 <br />70.36 <br />103.58 <br />68.43 <br />