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Date: 05/29/2014 Time: 15:33:11 Operator: TJT <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 />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 />FIRE <br />FIRE <br />FIRE <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MINNESOTA <br />MIDWEST RADAR & EQUI <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />LIFELINE TRAINING, L <br />LIFELINE TRAINING, L <br />.NNE DENTAL INS PREMIUMS <br />PATROL SUBSCRIPTION <br />RADAR CALIBRATION <br />ELECTRIC <br />BALLISTIC VEST S.WAGNER <br />UNIFORM ALLOWANCE S.WAGN <br />UNIFORM AWARD RIBBONS <br />JUNE INS PREMIUMS <br />JUNE MEDICAL INS PREMIUM <br />DMT -G RECERTIFICATION M. <br />DMT -G RECERTIFICATION P. <br />DMT -G RECERTIFICATION V. <br />DMT -G RECERTIFICATION W. <br />SEMINAR ANATOMY OF FORCE <br />SEMINAR BEYOND THE CONES <br />Total for Department <br />420 <br />RELIASTAR LIFE INSUR JUNE INS PREMIUMS <br />DELTA DENTAL PLAN OF JUNE DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JUNE INS PREMIUMS <br />MEDICA JUNE MEDICAL INS PREMIUM <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />CITY OF HUGO <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JUNE INS PREMIUMS <br />JUNE DENTAL INS PREMIUMS <br />5/15,5/22 BUILDING DEPT <br />JUNE INS PREMIUMS <br />JUNE MEDICAL INS PREMIUM <br />Total for Department 422 <br />A&L SUPERIOR QUALITY <br />A&L SUPERIOR QUALITY <br />A&L SUPERIOR QUALITY <br />AMERIPRIDE SERVICES, <br />ANOKA COUNTY TREASUR <br />PALLET DEPOSIT <br />PALLET DEPOSIT CREDIT <br />SOD FOR PLOW DAMAGE REPA <br />SHOP TOWELS <br />1ST QTR SIGNAL MAINTENAN <br />RELIASTAR LIFE INSUR JUNE <br />UNIQUE <br />UNIQUE <br />UNIQUE <br />UNIQUE <br />UNIQUE <br />UNIQUE <br />PAVING MATERI 1.43 <br />PAVING MATERI 1.59 <br />PAVING MATERI 1.77 <br />PAVING MATERI 1.84 <br />PAVING MATERI 1.88 <br />PAVING MATERI 1.97 <br />DELTA DENTAL PLAN OF <br />EARL F. ANDERSEN <br />XCEL ENERGY <br />RICE CREEK WATERSHED <br />WINNICK SUPPLY, INC. <br />WRIGHT-HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />MEDICA <br />INS PREMIUMS <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />TN UPM #2 <br />TN UPM #2 <br />TN UPM #2 <br />TN UPM 82 <br />TN UPM 82 <br />TN UPM 82 <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />JUNE DENTAL INS PREMIUMS <br />DAMAGED NAME PLATE REPLA <br />ELECTRIC <br />ACD 53-62 WMD CHARGE <br />PVC PIPES FOR TEMP CULVE <br />MAY ELECTRIC <br />JUNE INS. PREMIUMS <br />JUNE MEDICAL INS PREMIUM <br />1,189.38 <br />63.75 <br />600.00 <br />3.61 <br />895.00 <br />127.97 <br />97.00 <br />483.94 <br />22,522.80 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />357.00 <br />258.00 <br />27,299.85* <br />9.00 <br />83.10 <br />43.02 <br />2,344.97 <br />2,480.09* <br />6.00 <br />83.09 <br />349.03 <br />32.44 <br />966.13 <br />1,436.69* <br />20.00 <br />-40.00 <br />321.40 <br />30.93 <br />130.04 <br />21.00 <br />178.75 <br />198.75 <br />221.25 <br />230.00 <br />470.00 <br />246.25 <br />249.30 <br />148.25 <br />4,531.11 <br />224.62 <br />250.70 <br />990.00 <br />99.77 <br />2,063.55 <br />