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Date: 07/07/2014 Time: 13:24:41 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />JRK SEED & <br />JRK SEED & <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 />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />TURF SUPP ARBOR PLUGS <br />TURF SUPP RAPID DRY,INFIELD CHALK <br />JULY MEDICAL INS PREMIUM <br />BIFF RENTAL-BEHMS PARK <br />BIFF RENTAL -BIRCH PARK <br />RIFF RENTAL -BLUE HERON S <br />BIFF RENTAL -CENTENNIAL H <br />BIFF RENTAL -CENTENNIAL M <br />BIFF RENTAL -CITY HALL PA <br />BIFF RENTAL-CLEARWATER C <br />BIFF RENTAL -HIGHLAND MEA <br />BIFF RENTAL -LEXINGTON PA <br />BIFF RENTAL -LINO PARK <br />BIFF RENTAL-MARSHAN PARK <br />BIFF RENTAL -RICE LK ELEM <br />BIFF RENTAL -RICE LK ELEM <br />BIFF RENTAL -RICE LK ELEM <br />BIFF RENTAL -SUNRISE PARK <br />BIFF RENTAL -SUNRISE PARK <br />BIFF RENTAL -SUNRISE PK F <br />CROSS NURSERIES/BR PLANT <br />FLEET FARM/REPELLENT, SPR <br />HOME DEPOT/HOSE SUPPLIES <br />HOME DEPOT/MULCH, PALLET <br />HOME DEPOT/PALLET CREDIT <br />MIDWAY/FIELD LAZER REPAI <br />VERIZON WIRELESS <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />Total for <br />JULY INS PREMIUMS <br />JULY DENTAL INS PREMIUMS <br />JULY INS PREMIUMS <br />JULY MEDICAL INS PREMIUM <br />AMAZON/PROGRAM SUPPLIES <br />SLICK/PLAYGROUND SUPPLIE <br />MENARDS/PLAYGROUND SUPPL <br />MICHEALS/PLAYGROUND SUPP <br />ORIENTAL TRADING/PLAYGRO <br />VERIZON WIRELESS <br />WALMART/PLAYGROUND SUPPL <br />Department 451 <br />RELIASTAR LIFE INSUR JULY INS PREMIUMS <br />DELTA DENTAL PLAN OF JULY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JULY INS PREMIUMS <br />MEDICA JULY MEDICAL INS PREMIUM <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 461 <br />45.00 <br />615.00 <br />2,087.20 <br />36.25 <br />42.50 <br />72.50 <br />138.75 <br />454.46 <br />72.50 <br />102.50 <br />36.25 <br />145.00 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />1,750.40 <br />81.34 <br />23.71 <br />248.98 <br />-15.00 <br />86.50 <br />218.70 <br />8,099.39* <br />9.60 <br />132.95 <br />59.57 <br />1,018.65 <br />156.03 <br />84.62 <br />12.45 <br />27.11 <br />306.32 <br />28.34 <br />66.69 <br />1,902.33* <br />1.05 <br />14.54 <br />8.65 <br />144.45 <br />19.76 <br />188.45* <br />ACE SOLID WASTE, INC TRASH/RECYCLING 54.88 <br />