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Date: 08/05/2013 Time: 13:29:10 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />PITNEY BOWES, INC. <br />STAR TRIBUNE <br />TWIN CITY GARAGE DOO <br />GOLD STAR AUTO BODY <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />JANI -KING OF MINNESO <br />U.S. BANK <br />OfficeMax <br />CITY OF ROSEVILLE <br />Total for <br />POSTAGE MACHINE SUPPLIES <br />SERVICE 7/31/13- 1/29/14 <br />18.5 FT ASTRICAL <br />#383 2013 FORD TAURUS RE <br />DVD -R, JUMBO CLIPS, POST -I <br />TONER, IMAGING DRUM, <br />AUGUST MONTHLY CONTRACT <br />WALMART /DRAIN LIQUID <br />TONER, STORAGE BOXES, BIND <br />AUGUST PHONE <br />Department 432 <br />ACE SOLID WASTE, INC <br />RELIASTAR LIFE INSUR <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />HIRSHFIELD'S PAINT M <br />MENARDS, INC. <br />XCEL ENERGY <br />GREAT NORTHERN LANDS <br />GREAT NORTHERN LANDS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />SIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />U.S. BANK <br />Total for <br />TRASH & RECYCLING <br />AUGUST PREMIUM <br />MILEAGE /CORN ROAST SUPPL <br />AUGUST PREMIUMS <br />ATHLETIC FIELD STRIPING <br />SHOVEL, SAND, GUTTER, HOSE, <br />ELECTRIC <br />REPAIRS MADE ON ZONE 7 <br />REPAIRS MADE TO A LEAK 0 <br />AUGUST PREMIUM <br />AUGUST PREMIUMS <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RENTAL -BEHMS PA <br />RENTAL -BIRCH PA <br />RENTAL -BLUE HER <br />RENTAL- CENTENNI <br />RENTAL - CENTENNI <br />RENTAL -CITY HAL <br />RENTAL - CLEARWAT <br />RENTAL - FARMERS <br />RENTAL- GOLDEN L <br />RENTAL - HIGHLAND <br />RENTAL - LEXINGTO <br />RENTAL -LINO PAR <br />RENTAL - MARSHAN <br />RENTAL -RICE LK <br />RESTROOM RENTAL -RICE LK <br />RESTROOM RENTAL -RICE LK <br />RESTROOM RENTAL- SUNRISE <br />RESTROOM RENTAL - SUNRISE <br />RESTROOM RENTAL- SUNRISE <br />VERIZON WIRELESS <br />Department 450 <br />RELIASTAR LIFE INSUR AUGUST PREMIUM <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUM <br />MCFOA REGION IV REGION IV MEETING 7/22/1 <br />MEDICA AUGUST PREMIUMS <br />240.71 <br />72.80 <br />31.64 <br />3,380.77 <br />74.90 <br />312.41 <br />3,624.13 <br />19.09 <br />216.02 <br />951.30 <br />11,400.90* <br />226.94 <br />15.60 <br />57.07 <br />168.63 <br />474.53 <br />197.37 <br />173.96 <br />117.46 <br />80.46 <br />83.65 <br />2,783.14 <br />67.78 <br />42.78 <br />52.78 <br />105.47 <br />507.23 <br />52.78 <br />52.78 <br />160.28 <br />92.78 <br />52.78 <br />87.78 <br />52.78 <br />52.78 <br />-16.96 <br />-16.96 <br />52.78 <br />52.78 <br />52.78 <br />52.78 <br />231.66 <br />6,168.45* <br />9.60 <br />128.48 <br />48.79 <br />30.00 <br />861.97 <br />