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Date: 07/07/2014 Time: 13:24:40 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 />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 />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 />LINCOLN NATIONAL LIF <br />TRI-STATE BOBCAT, IN <br />TOWMASTER <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />A-1 TIRE SERVICE, IN <br />JULY INS PREMIUMS <br />CAP <br />STOCK VALVE SOLENOID 12 <br />#200 DOT INSPECTION <br />WATER TRUCK DOT INSPECTI <br />JULY MEDICAL INS PREMIUM <br />AMAZON/MITYVAC FLUID EVA <br />FLEET FARM/HITCH PINS <br />INDUSTRIAL ENGINE/TREE S <br />NORTHERN TOOL/PUMP FOR H <br />ZIEGLER/#251 FLUIDS <br />#253 TIRES <br />PROGRESSIVE MOWER <br />#251 TIRES <br />Total for Department 431 <br />ACE SOLID WASTE, INC TRASH/RECYCLING <br />WIPERS & WIPES, INC. LINERS <br />WIPERS & WIPES, INC. SOAP,ROLL TOWELS <br />AMERIPRIDE SERVICES, SHOP TOWELS <br />ANOKA COUNTY TREASUR JULY BROADBAND <br />TDS METROCOM MN PHONE SERVICE <br />TARGET BANK PROGRAM SUPPLIES <br />JACKSON-HIRSH, INC. LAMINATING SHEETS <br />LIFE SAFETY SYSTEMS ANNUAL FIRE ALARM <br />NORTHWAY IRRIGATION/ CHANGE HEADS FROM <br />PITNEY BOWES, INC. ADHESIVE TAPE ROLLS <br />NAC MECHANICAL & ELE AC SPRING START UP,REPAI <br />MG MCGRATH, INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />WEBER, LANCE <br />TIRE <br />INSPEC <br />ROTORS <br />REPAIR METAL ROOF, INSTA <br />AMAZON/OFFICE SUPPLIES <br />FRATTALLONES/ANT KILLER <br />HOME DEPOT/DOOR STOPS <br />HOME DEPOT/PIPE FITTINGS <br />HOME DEPOT/TO BUILD SNOW <br />OFFICE CHAIRS <br />Total for Department 432 <br />A&L SUPERIOR QUALITY TURFGRASS SOD <br />ACE SOLID WASTE, INC TRASH/RECYCLING <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />FRATTALLONE'S/CIRCLE <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />CITY PARK TREE REMOVAL 5 <br />JULY INS PREMIUMS <br />JULY DENTAL INS PREMIUMS <br />BOARDS <br />CEDAR, PAINT <br />ELECTRIC <br />1-1/2 WILKINS <br />PVB <br />WIRE SPLICE KIT,TOOL <br />CREDIT TWINE <br />PVC PLUGS,COUPLE INSERT <br />JULY INS PREMIUMS <br />CRI <br />16.50 <br />74.52 <br />254.00 <br />85.00 <br />85.00 <br />966.13 <br />89.47 <br />9.45 <br />448.48 <br />89.99 <br />574.36 <br />850.00 <br />77.76 <br />5,593.34 <br />14,800.51* <br />522.43 <br />595.00 <br />375.00 <br />30.93 <br />150.00 <br />222.91 <br />83.73 <br />64.25 <br />1,040.00 <br />955.00 <br />70.54 <br />7,187.70 <br />3,527.16 <br />19.50 <br />16.04 <br />18.99 <br />4.22 <br />563.61 <br />2,573.82 <br />18,020.83* <br />48.40 <br />151.92 <br />136.62 <br />9.60 <br />120.47 <br />22.90 <br />90.07 <br />81.00 <br />381.83 <br />162.79 <br />-8.99 <br />11.29 <br />68.95 <br />