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Date: 05/29/2014 Time: 15:33:11 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />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 />WSB & ASSOCIATES, IN <br />PAVEMENT RESOURCES <br />PAVEMENT RESOURCES <br />PAVEMENT RESOURCES <br />PAVEMENT RESOURCES <br />PAVEMENT RESOURCES <br />Total for D <br />APRIL <br />SPRAY <br />SPRAY <br />SPRAY <br />SPRAY <br />SPRAY <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />AUTO NATION FORD WHI <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />FASTENAL INDUSTRIAL/ <br />DRIVER FEEDBACK SI <br />PATCHING -2ND AVENU <br />PATCHING -FOX TRACE <br />PATCHING -SHORES OF <br />PATCHING -WARE RD <br />PATCHING-WENZEL FA <br />epartment 430 <br />#252 WATER PUMP <br />#209 CAP <br />JUNE INS PREMIUMS <br />JUNE DENTAL INS PREMIUMS <br />HOT BOX INSTALLATION PAR <br />#373 ALIGNMENT <br />HOT BOX SETUP <br />STOCK SQUARE TUBES,FLAT <br />WELDER PARTS <br />SHOP STOCK SUPPLIES <br />FRATTALLONE'S/CIRCLE MECHANIC PARTS <br />FRATTALLONE'S/CIRCLE SCREW EXTRACTOR BITS <br />LINCOLN NATIONAL LIF JUNE INS PREMIUMS. <br />MEDICA JUNE MEDICAL INS PREMIUM <br />HYDRAULICS PLUS & CO HOSES FOR PROGRESSIVE MO <br />POUNDSTONE, SHAWN HOT BOX PARTS <br />Total for Department 431 <br />J.H. LARSON COMPANY, BULBS <br />AID ELECTRIC CORPORA REPLACE PD SWITCHES,POWE <br />ANOKA COUNTY TREASUR JUNE BROADBAND <br />C.P. OFFICE PRODUCTS 11x17 COPY PAPER <br />C.P. OFFICE PRODUCTS SURGE PROTECTORS,SCISSOR <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR <br />METRO SALES INCORPOR COPIER MAINTENANCE CONTR <br />NAC MECHANICAL & ELE CONTROLS MAINTENANCE ON <br />FRATTALLONE'S/CIRCLE ANT TRAPS <br />FRATTALLONE'S/CIRCLE PARTS <br />TWIST OFFICE PRODUCT POCKET FILE FOLDERS,LABE <br />CRAIG SEVERSON CONST REPAIR EXTERIOR DOORS LL <br />Total for Department 432 <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />HIRSHFIELD'S PAINT M <br />XCEL ENERGY <br />FRATTALLONE'S/CIRCLE <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JUNE INS PREMIUMS <br />FERTILIZER,BROADLEAF,HER <br />MILEAGE <br />JUNE DENTAL INS PREMIUMS <br />ATHLETIC FIELD STRIPING <br />ELECTRIC <br />TROWEL HANDLES <br />TWINE <br />JUNE INS PREMIUMS <br />JUNE MEDICAL INS PREMIUM <br />3,750.00 <br />3,100.00 <br />3,100.00 <br />3,100.00 <br />3,100.00 <br />3,100.00 <br />29,835.67* <br />710.03 <br />21.97 <br />1.95 <br />41.55 <br />25.53 <br />117.94 <br />84.16 <br />36.97 <br />8.30 <br />8.62 <br />21.74 <br />51.56 <br />14.47 <br />966.13 <br />104.96 <br />7.28 <br />2,223.16* <br />428.22 <br />242.53 <br />150.00 <br />15.00 <br />75.52 <br />459.00 <br />602.37 <br />1,667.50 <br />13.48 <br />23.56 <br />35.34 <br />1,027.00 <br />4,739.52* <br />17.70 <br />364.50 <br />57.12 <br />145.41 <br />760.00 <br />62.25 <br />39.96 <br />8.99 <br />73.12 <br />3,746.64 <br />