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Date: 04/03/2015 Time: 09:43:57 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 />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 416 <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />IN FEB 2014 STORMWATER ORDI <br />IN FEB 2015 GEN CITY SPECIF <br />IN FEB GENERAL ENGINEERING <br />IN FEB PAVEMENT MGMT PLAN <br />IN FEB SURFACE WATER MGMT P <br />IN JAN GENERAL ENGINEERING <br />Total for Department 417 <br />DELTA DENTAL PLAN OF <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />APRIL DENTAL INS PREMIUM <br />FEB GIS SERVICES <br />APRIL INSURANCE PREMIUMS <br />APRIL HEALTH INS PREMIUM <br />APRIL INS PREMIUMS <br />Total for Department 418 <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />MLEEA <br />DELTA DENTAL PLAN <br />POST LICENSE RENEWAL -NOL <br />POST LICENSE RENEWAL -OWE <br />POST LICENSE RENEWAL-PAU <br />POST LICENSE RENEWAL -PET <br />POST LICENSE RENEWAL -RUM <br />POST LICENSE RENEWAL-SCH <br />POST LICENSE RENEWAL-STR <br />POST LICENSE RENEWAL-SWE <br />POST LICENSE RENEWAL-THI <br />POST LICENSE RENEWAL -VAN <br />POST LICENSE RENEWAL -WAG <br />POST LICENSE RENEWAL-WEG <br />RESERVES UNIFORM-J.RESCH <br />RESERVES UNIFORM-K.TORRE <br />EXPLORER STATE CONFERENC <br />OF APRIL DENTAL INS PREMIUM <br />METRO SALES INCORPOR <br />MIDWEST RADAR & EQUI <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />STREICHER'S, INC. <br />NOLL, PETER <br />LINCOLN NATIONAL LIF <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />MEDICA <br />OfficeMax <br />SUN LIFE FINANCIAL <br />COPIER MAINTENANCE CONTR <br />RADAR EQUIP MAINTENANCE <br />ELECTRIC <br />IMPOUND/BOARDING <br />UNIFORM ALLOWANCE C.BOEH <br />K9 FOOD <br />APRIL INSURANCE PREMIUMS <br />DELL TONER <br />HP TONER, WIPES, SPONGES <br />MOUSE PAD,POST-IT NOTES <br />APRIL HEALTH INS PREMIUM <br />COPY PAPER <br />APRIL INS PREMIUMS <br />Total for Department 420 <br />17.84 <br />423.43 <br />2.55 <br />1,631.72* <br />246.00 <br />564.00 <br />4,755.17 <br />959.00 <br />123.00 <br />4,755.17 <br />11,402.34* <br />42.40 <br />450.00 <br />37.34 <br />981.18 <br />5.10 <br />1,516.02* <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />25.70 <br />25.70 <br />1,500.00 <br />1,605.00 <br />98.00 <br />480.00 <br />3.49 <br />358.00 <br />84.99 <br />143.53 <br />524.99 <br />82.25 <br />215.48 <br />27.81 <br />21,347.89 <br />103.32 <br />76.50 <br />27,782.65* <br />