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Date: 07/07/2014 Time: 13:24:41 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS/TRIPS <br />EVENTS/TRIPS <br />EVENTS/TRIPS <br />EVENTS/TRIPS <br />EVENTS/TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />HOME DEPOT/BLUE HERON DA <br />IMAGE PRINTING/5K BANNER <br />MICHAELS/ART CAMP SUPPLI <br />MISTER ART/ART CAMP SUPP <br />TARGET/ART CAMP SUPPLIES <br />Total for Department 205 <br />U.S. BANK TARO SPORTSWEAR/T-BALL T <br />BURGER, LUANN SUMMER DANCE SESSION <br />Total for Department 207 <br />Total for Fund 201 <br />GOVERNMENT BUILDINGS HAUGLIES, INC. DOWN PAYMENT CARPET OFFI <br />GOVERNMENT BUILDINGS KW COMMERCIAL MIDWES LEASE COMMISSION <br />Total for Department 432 <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 401 <br />NUSS TRUCK & EQUIPME 2015 MACK <br />Total for Department 431 <br />Total for Fund 402 <br />PATCHIN MESSNER DODD LEGAL <br />RATWIK, ROSZAK & MAL MAY LEGAL <br />XDD MN, LLC LEGAL CASE 4021-0073 <br />Total for Department 499 <br />Total for Fund 474 <br />RATWIK, ROSZAK & MAL MAY LEGAL <br />Total for Department 499 <br />Total for Fund 475 <br />RATWIK, ROSZAK & MAL MAY LEGAL <br />Total for Department 499 <br />Total for Fund 476 <br />FERGUSON WATERWORKS <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />MINNESOTA PIPE & EQU <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />FRATTALLONE,S/CIRCLE <br />PARTS <br />JULY INS PREMIUMS <br />PHONE SERVICE <br />HYD MARKER HOLDER <br />UTILITY BILLING POSTAGE <br />JULY DENTAL INS PREMIUMS <br />ELECTRIC <br />METERS,HORNS <br />CAULK <br />15.21 <br />267.00. <br />13.03 <br />55.17 <br />22.46 <br />854,44* <br />869.00 <br />470.40 <br />1,339.40* <br />4,164.28* <br />19,880.50 <br />16,251.06 <br />36,131.56* <br />36,131.56* <br />107,780.58 <br />107,780.58* <br />107,780.58* <br />1,618.75 <br />7,499.50 <br />1,995.06 <br />11,113.31* <br />11,113.31* <br />145.00 <br />145.00* <br />145.00* <br />56.00 <br />56.00* <br />56.00* <br />412.95 <br />6.90 <br />36.26 <br />198,70 <br />320.39 <br />101.80 <br />423.83 <br />1,432.85 <br />9.78 <br />