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Date: 04/04/2014 Time 09:28:19 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 />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 />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 />PARKS <br />PARKS <br />SCHARBER & SONS #117 LAMP <br />AMERICAN PRESSURE, I PRESSURE WASHER <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />O'REILLY AUTOMOTIVE #379 WIPER BLADES <br />O'REILLY AUTOMOTIVE STOCK OIL FILTERS <br />O'REILLY AUTOMOTIVE STOCK TRANS FILTER <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />STOCK TRANS FILTERS <br />UNDERCOVER NISSAN XTERRA <br />UNDERCOVER NISSAN XTERRA <br />UNDERCOVER NISSAN XTERRA <br />HOTSY EQUIPMENT OF M NOZZLES <br />HOTSY EQUIPMENT OF M <br />CRYSTEEL TRUCK EQUIP <br />DELTA DENTAL PLAN OF <br />LITTLE FALLS MACHINE <br />MENARDS, INC. <br />PETTY CASH - TRACY T <br />PETTY CASH - TRACY T <br />WINNICI< SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />HUGO EQUIPMENT COMPA <br />LINCOLN NATIONAL LIF <br />TRI -STATE BOBCAT, IN <br />LURE -TECH <br />MEDICA <br />ONE STOP <br />ONE STOP <br />ONE STOP <br />Total for <br />Q DISC COUPLERS <br />SNOW DEFLECTORS,BLADE GU <br />APRIL DENTAL INS PREMIUM <br />#246 REPAIR PLOW ON PLOW <br />COIL,PVC PIPE,PVC ELBOWS <br />PUBLIC WORKS PETTY CASH - <br />PUBLIC WORKS PETTY CASH - <br />STEEL ANGLE <br />STEEL ANGLES <br />CHAINS, CHAIN CATCHER <br />APRIL LIFE INS PREMIUMS <br />REPAIR UNIT DROPPING OUT <br />2,483.8 87NL 10 %ETH A <br />APRIL HEALTH INS PREMIUM <br />#384 FUEL <br />REPLACE VOIDED CK #97743 <br />REPLACE VOIDED CK #97743 <br />Department 431 <br />PREMIUM WATERS, INC. KANDIYOHI WATER <br />AID ELECTRIC CORPORA WALL PACK FIXTURES <br />WIPERS & WIPES, INC. ROLL TOWELS,BATH TISSUE, <br />AMERIPRIDE SERVICES, MATS <br />AMERIPRIDE SERVICES, SHOP TOWELS <br />FILTRATION SYSTEMS, FILTERS <br />C.P. OFFICE PRODUCTS WRIST RESTS,LOG BOOK,PEN <br />DALCO, INC. <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />MENARDS, INC. <br />NAC MECHANICAL & <br />RESERVE ACCOUNT <br />GOLD STAR AUTO BODY <br />JANI -KING OF MINNESO <br />CITY OF ROSEVILLE <br />ELE <br />FABULOSO CLEANER <br />DEDUCTIBLE CLAIM #110662 <br />CLEANER, SCRUB BRUSHES, WI <br />PVC PIPES,PVC COUPLING,S <br />RADIANT TUBE HEATER PUBL <br />PITNEY BOWES POSTAGE <br />SQUAD #384 REPAIR <br />APRIL MONTHLY CONTRACT <br />APRIL PHONE <br />Total for Department 432 <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />42.01 <br />5,783.10 <br />1.95 <br />29.38 <br />58.16 <br />27.16 <br />158.91 <br />14.24 <br />3.34 <br />29.40 <br />15.90 <br />7.90 <br />489.20 <br />41.55 <br />860.11 <br />70.10 <br />12.00 <br />7.49 <br />51.66 <br />39.88 <br />193.00 <br />14.47 <br />1,153.40 <br />7,820.01 <br />966.13 <br />50.58 <br />54.93 <br />153.62 <br />20,654.58* <br />32.59 <br />2,250.00 <br />401.02 <br />202.96 <br />30.93 <br />497.12 <br />82.61 <br />62.02 <br />500.00 <br />95.32 <br />15.33 <br />6,137.70 <br />4,000.00 <br />1,798.46 <br />3,391.00 <br />1,145.50 <br />20,642.56* <br />13.50 <br />145.41 <br />