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Date: 03/02/2015 Time: 10:21:35 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 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <br />COMM DEV <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />LANDFORM <br />DELTA DENTAL PLAN OF <br />SEH TECHNOLOGY SOLUT <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />Total for D <br />GENERAL PROVISION UPDATE <br />MARCH DENTAL INS PREMIUM <br />JAN GIS SUPPORT SERVICES <br />JAN LEGAL <br />MARCH INS PREMIUMS <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />epartment 416 <br />DELTA DENTAL PLAN OF <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />Total for <br />MARCH DENTAL INS PREMIUM <br />JAN GIS SUPPORT SERVICES <br />MARCH INS PREMIUMS <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Department 418 <br />ASPEN MILLS, INC. <br />DELTA DENTAL PLAN OF <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />HEART & SOUL, LLC <br />HEART & SOUL, LLC <br />STAPLES ADVANTAGE <br />MEDICA <br />SUN LIFE FINANCIAL <br />UNIFORM ALLOWANCE T.VANG <br />MARCH DENTAL INS PREMIUM <br />UNIFORM ALLOWANCE-A.HALV <br />UNIFORM ALLOWANCE-D.THIL <br />UNIFORM ALLOWANCE-J.McIN <br />UNIFORM ALLOWANCE-M_HAGE <br />UNIFORM ALLOWANCE-M.RUMP <br />UNIFORM ALLOWANCE-N.HAMA <br />UNIFORM ALLOWANCE-P.NOLL <br />UNIFORM ALLOWANCE-T.PETE <br />ELECTRIC <br />BALLISTIC VEST <br />UNIFORM ALLOWANCE M.DEMA <br />UNIFORM ALLOWANCE N.HAMA <br />UNIFORM ALLOWANCE T.VANG <br />MARCH INS PREMIUMS <br />BLS INST. RECERT-PAULSON <br />BLS INST. RECERT-THILL <br />HP INK,MEMO BOOKS,CLIPS, <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Total for Department 420 <br />ASPEN MILLS, INC. NEW HIRE UNIFORM B.FINKE <br />DELTA DENTAL PLAN OF MARCH DENTAL INS PREMIUM <br />IMAGE PRINTING & GRA FIRE STATION SIGNS <br />NYSTROM PUBLISHING C SPRING/SUMMER NEWS PUB.S <br />LINCOLN NATIONAL LIF MARCH INS PREMIUMS <br />MEDICA MARCH HEALTH INS PREMIUM <br />BUREAU OF CRIM. APPR FINGERPRINT CRIMINAL CK - <br />BUREAU OF CRIM. APPR FINGERPRINT CRIMINAL CK - <br />SUN LIFE FINANCIAL MARCH LIFE INS PREMIUMS <br />Total for Department 421 <br />3,500.00 <br />42.40 <br />880.00 <br />203.00 <br />17.84 <br />423.43 <br />2.55 <br />5,069.22* <br />84.80 <br />400.00 <br />48.01 <br />1,962.36 <br />7.65 <br />2,502.82* <br />108.65 <br />1,033.80 <br />50.00 <br />61.00 <br />54.00 <br />54.00 <br />61.00 <br />61.00 <br />61.00 <br />54.00 <br />3.85 <br />1,135.00 <br />58.97 <br />44.99 <br />107.96 <br />524.99 <br />45.00 <br />45.00 <br />315.40 <br />21,771.32 <br />76.50 <br />25,727.43* <br />20.00 <br />127.20 <br />572.50 <br />725.63 <br />72.23 <br />2,809.23 <br />19.75 <br />19.75 <br />10.20 <br />4,376.49* <br />