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Date: 08/04/2014 Time: 09:38:58 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 />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR <br />LANDFORM <br />DELTA DENTAL PLAN OF <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />CES IMAGING <br />CES IMAGING <br />LARSEN, KATIE <br />AUG INS PREMIUMS <br />LEGACY MASTER PLAN UPDAT <br />AUG DENTAL INS PREMIUMS <br />JUNE LEGAL <br />AUG LIFE INS PREMIUMS <br />AUG MEDICAL INS PREMIUMS <br />JULY PLOTTER/SCANNER MAI <br />JUNE PLOTTER/SCANNER MAI <br />MILEAGE/PARKING-RUSH LIN <br />Total for Department 416 <br />WSB & ASSOCIATES, IN MAY <br />WSB & ASSOCIATES, IN MAY <br />WSB & ASSOCIATES, IN MAY <br />WSB & ASSOCIATES, IN MAY <br />WSB & ASSOCIATES, IN MAY <br />WSB & ASSOCIATES, IN MAY <br />2014 STORMWATER ORD <br />GENERAL ENGINEERING <br />GPS/GIS MISC ASSISTA <br />MILLERS CROSSROADS <br />STREET CIP <br />SURFACE WATER FLOOD <br />Total for Department 417 <br />RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS <br />Total for Department 418 <br />RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />IDENTISYS, INC. <br />DELTA DENTAL PLAN OF AUG DENTAL INS PREMIUMS <br />INTOXIMETER MAINTENANCE <br />2014-15 INSURANCE <br />BACKGROUND CHECKS <br />UNIFORM ALLOWANCE T.PETE <br />UNIFORM ALLOWANCE W.WEGE <br />SOFTWARE SUPPORT WARRANT <br />INTOXIMETERS, INC. <br />LEAGUE OF MN CITIES <br />TRANS UNION LLC <br />LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS <br />AUG MEDICAL INS PREMIUMS <br />Total for Department 420 <br />MEDICA <br />RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />DELTA DENTAL PLAN OF AUG DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS <br />MEDICA AUG MEDICAL INS PREMIUMS <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF AUG DENTAL INS PREMIUMS <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS <br />BUILDING INSPECTIONS MEDICA AUG MEDICAL INS PREMIUMS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />ARCADE ASPHALT, INC. HOLLY DRIVE STREET REPAI <br />NORTH PINE AGGREGATE CLASS II RIP RAP <br />3.00 <br />159.00 <br />41.55 <br />246.50 <br />17.84 <br />412.71 <br />80.00 <br />80.00 <br />17.88 <br />1,058.48* <br />952.00 <br />4,755.17 <br />207.50 <br />147.00 <br />156.50 <br />490.00 <br />6,708.17* <br />6.00 <br />42.12 <br />48.12* <br />81.00 <br />283.30 <br />189.00 <br />118.00 <br />1,064.38 <br />259.75 <br />12,539.00 <br />24.80 <br />473.08 <br />20,118.92 <br />35,151.23* <br />9.00 <br />83.10 <br />43.89 <br />2,344.97 <br />2,480.96* <br />6.00 <br />83.09 <br />33.59 <br />966.13 <br />1,088.81* <br />21.00 <br />4,928.00 <br />1,155.94 <br />