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Date: 07/07/2014 Time: 13:24:40 Operator: TJT Department Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE FIRE FIRE FIRE BUILDING INSPECTIONS BUILDING INSPECTIONS BUILDING INSPECTIONS BUILDING INSPECTIONS BUILDING INSPECTIONS BUILDING INSPECTIONS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS U.S. BANK INTOXIMETERS/SUPPLIES U.S. BANK KUSTOM SIGNALS/CREDIT SA U.S. BANK KUSTOM SIGNALS/PRO-1000 U.S. BANK LITTLE VENETIAN/RAMSEY C U.S. BANK MATTHEWS/OFFICER INTERVI U.S. BANK METRO SALES/COPIER MAINT U.S. BANK MN CHIEFS ASSOC/PERMIT T U.S. BANK NEWEGG/WIRELESS CONNECTI U.S. BANK OFFICE MAX/OFFICE SUPPLI U.S. BANK OTTER LAKE AMINAL CARE/I U.S. BANK TARGET/FOLDERS NIGHT TO U.S. BANK TARGET/OPEN HOUSE SUPPLI U.S. BANK TARGET/VOLUNTEER APPRECI U.S. BANK TIMBERLINE/VOLUNTEER APP U.S. BANK VERIZON WIRELESS U.S. BANK XTREME APPAREL/VOLUNTEER BUSINESS DATA RECORD DOCUMENT DESTRUCTION UPPER MIDWEST COMMUN MN DE-ESCALATION FOR VET Total for Department 420 RELIASTAR LIFE INSUR JULY INS PREMIUMS DELTA DENTAL PLAN OF JULY DENTAL INS PREMIUMS LINCOLN NATIONAL LIF JULY INS PREMIUMS MEDICA JULY MEDICAL INS PREMIUM Total for Department 421 RELIASTAR LIFE INSUR JULY INS PREMIUMS DELTA DENTAL PLAN OF CITY OF HUGO LINCOLN NATIONAL LIF MEDICA U.S. BANK Total for D JULY DENTAL INS PREMIUMS BUILDING INSPECTIONS 6/1 JULY INS PREMIUMS JULY MEDICAL INS PREMIUM. VERIZON WIRELESS epartment 422 ANOKA COUNTY CENTRAL RELIASTAR LIFE INSUR BROCK WHITE COMPANY, UNIQUE PAVING MATERI NORTH PINE AGGREGATE DELTA DENTAL PLAN OF MENARDS, INC. XCEL ENERGY CITY OF ST. PAUL CITY OF ST. PAUL CITY OF ST. PAUL WRIGHT-HENNEPIN CO -0 LINCOLN NATIONAL LIF CENTURYLINK MEDICA U.S. BANK MOTOROLA PORTABLE RADIO JULY INS PREMIUMS EROSION, SEDIMENT CONTROL 1.90 TN UPM #2 WINTER CO CULVERT REPAIRS CLASS VI JULY DENTAL INS PREMIUMS BLUE TARP FOR OUTDOOR ST ELECTRIC 16 TN ASPHALT MIX -11 2 TN ASPHALT MIX -4A 6 TN ASPHALT MIX -7A JUNE ELECTRIC JULY INS PREMIUMS SIGNAL PHONE JULY MEDICAL INS PREMIUM VERIZON WIRELESS 250.25 -196.94 311.81 12.50 102.22 98.00 59.90 121.98 793.41 202.48 7.07 59.39 10.02 468.03 641.68 535.60 36.63 15.00 31,078.79* 9.00 83.10 49.11 2,344.97 2,486.18* 6.00 83.09 221.78 40.49 966.13 19.76 1,337.25* 200.25 21.00 159.24 237.50 643.72 249.30 28.99 4,398.93 1,052.96 133.56 419.04 990.00 113.49 51.37 2,063.55 19.76