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Date: 07/07/2014 Time: 13:24:40 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />DELTA DENTAL PLAN OF JULY DENTAL INS PREMIUMS <br />GOVERNMENT FINANCE 0 ANNUAL MEMBERSHIP <br />LINCOLN NATIONAL LIF JULY INS PREMIUMS <br />MEDICA JULY MEDICAL INS PREMIUM <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MAY LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI MAY MN METRO NORTH TOURI <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />RELIASTAR LIFE INSUR JULY INS PREMIUMS <br />DELTA DENTAL PLAN OF JULY DENTAL INS PREMIUMS <br />RATWIK, ROSZAK & MAL MAY LEGAL <br />LINCOLN NATIONAL LIF JULY INS PREMIUMS <br />MEDICA JULY MEDICAL INS PREMIUM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR JULY INS PREMIUMS <br />LINCOLN NATIONAL LIF JULY INS PREMIUMS <br />Total for Department 418 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />HEWLETT-PACKARD COMP <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />XCEL ENERGY <br />WEGENER JR., WAYNE <br />UNIFORMS UNLIMITED, <br />NOLL, PETER <br />APRIL VERIZON WIRELESS I <br />MAY VERIZON WIRELESS INT <br />JULY INS PREMIUMS <br />RESERVES <br />UNIFORM ALLOWANCE P.NOLL <br />3 BU IDS DSC QM87 <br />JULY DENTAL INS PREMIUMS <br />BALLISTICS VEST <br />ELECTRIC <br />ARMORY SUPPLIES <br />DIGITAL POWER MAG DPM,EX <br />K9 FOOD <br />LINCOLN NATIONAL LIF JULY INS PREMIUMS <br />HEART & SOUL, LLC <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />HEARTSAVER CARD PROCESSI <br />JULY MEDICAL INS PREMIUM <br />AMAZON/WALL MOUNT CONE R <br />BEST BUY/CONFERENCE ROOM <br />BLUE COLLAR BBQ/OFFICER <br />BLUE COLLAR BBQ/VOLUNTEE <br />BROADWAY AWARDS/LED FLAS <br />CMI/DMT MOUTHPIECES <br />CUB/OFFICER INTERVIEWS <br />CUB/VOLUNTEER APPRECIATI <br />FAST BREAK/PROPANE OPEN <br />FORENSICS SOURCE/FINGERP <br />GRAFFIC TRAFFIC/VOLUNTEE <br />IMAGE PRINTING/FORMS REQ <br />124.62 <br />190.00 <br />65.11 <br />1,069.31 <br />1,458.04* <br />2,756.44 <br />2,756.44* <br />5,748.00 <br />5,748.00* <br />3.00 <br />41.55 <br />43.50 <br />24.79 <br />412.71 <br />525.55* <br />6.00 <br />45.30 <br />51.30* <br />510.99 <br />534.88 <br />81.00 <br />46.95 <br />156.75 <br />3,171.03 <br />939.38 <br />750.00 <br />2.61 <br />11.84 <br />194.75 <br />55.69 <br />517.76 <br />18.00 <br />18,960.57 <br />40.33 <br />299.99 <br />61.86 <br />490.00 <br />237.50 <br />32.93 <br />10.28 <br />18.36 <br />36.40 <br />35.73 <br />299.52 <br />34.66 <br />