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Date: 05/02/2014 Time: 08:58:53 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />. FIRE <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />FRANCIS, LINDA LIGHTNING TO VGA ADAPTER <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />Total for Department 418 <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />ASPEN MILLS, INC. CHAPLAIN UNIFORMS <br />ASPEN MILLS, INC. UNIFORM ALLOWANCE D.HAGE <br />ASPEN MILLS, INC. UNIFORM ALLOWANCE D.THIL <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />XCEL ENERGY ELECTRIC <br />STREICHER'S, INC. UNIFORM ALLOWANCE M.DEMA <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />BUILDING INSPECTIONS MEDICA MAY HEALTH INS PREMIUMS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />UNIQUE PAVING MATERI 1.78 TN UPM #2 WINTER CO <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />MENAROS, INC. MAILBOX REPLACEMENT SUPP <br />XCEL ENERGY ELECTRIC <br />WRIGHT - HENNEPIN CO -0 APRIL ELECTRIC <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />WSB & ASSOCIATES, IN MAR MAIN ST MEDIAN PLANT <br />BLUETARP FINANCIAL, RATCHET LOAD BINDERS,SLI <br />Total for Department 430 <br />SCHARBER & SONS <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />AUTO - MEDICS TOWING <br />POWER PLAN OIB <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />#140 HYD FILTER <br />#230 CAB FILTER <br />SIDE BROOMS FOR STREET S <br />MAY INS PREMIUMS <br />#373 TOW <br />#142 FLUSH PAD LATCH <br />#502 AIR FILTER <br />RETURN TRANS FILTERS <br />STOCK AIR FILTERS <br />MAY DENTAL INS PREMIUMS <br />6.00 <br />34.99 <br />41.59 <br />82.58* <br />84.00 <br />381.49 <br />212.85 <br />214.25 <br />1,105.92 <br />3.72 <br />146.97 <br />483.94 <br />19,839.52 <br />22,472.66* <br />9.00 <br />83.10 <br />43.02 <br />2,344.97 <br />2,480.09* <br />6.00 <br />83.09 <br />32.44 <br />966.13 <br />1,087.66* <br />21.00 <br />222.50 <br />249.30 <br />150.53 <br />4,798.72 <br />990.00 <br />99.77 <br />2,063.55 <br />93.00 <br />209.88 <br />8,898.25* <br />74.49 <br />129.02 <br />4,138.26 <br />1.95 <br />75.00 <br />40.49 <br />12.57 <br />-22.62 <br />61.48 <br />41.55 <br />