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Date: 05/02/2014 Time: 08:58:53 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />HOME DEPOT CREDIT SE BUSHINGS <br />FACTORY MOTOR PARTS #373 SHAFTS <br />FACTORY MOTOR PARTS #373 STRUTS <br />FACTORY MOTOR PARTS #502 SENSOR KIT <br />FACTORY MOTOR PARTS STOCK AUTO TRANS FLUID,T <br />FACTORY MOTOR PARTS STOCK SENSOR KITS <br />AUTO NATION FORD WHI #223 SPRINGS,U -BOLTS <br />AUTO NATION FORD WHI #502 GASKET /SCREEN ASY <br />WALDOCH SPORTS, INC. #119 OIL FILTER <br />WALDOCH SPORTS, INC. STOCK LOW VISCOSITY HY -G <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />BATTERIES PLUS BULBS PARTS FOR TRAILERS <br />PIONEER RIM & WHEEL PARTS FOR TRAILERS <br />MEDICA MAY HEALTH INS PREMIUMS <br />TITAN MACHINERY #132 THROTTLE CONTROL NO <br />BLUETARP FINANCIAL, SOCKET <br />Total for Department 431 <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, SHOP TOWELS <br />GOVERNMENT BUILDINGS ANOKA COUNTY PROPERT PROPERTY TAX 1ST 1/2 201 <br />GOVERNMENT BUILDINGS INTERSTATE POWER SYS ANNUAL SERVICE & PARTS P <br />GOVERNMENT BUILDINGS CIRCLE PINES POST OF ANNUAL STANDARD MAIL FEE <br />GOVERNMENT BUILDINGS RIVARD ELECTRIC COMP PRESSURE WASHER WIRING <br />GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP REPAIR PD TOILET LEAK /SE <br />GOVERNMENT BUILDINGS OfficeMax COPY PAPER <br />Total for Department 432 <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />HOME DEPOT CREDIT SE DOOR PULLS <br />XCEL ENERGY ELECTRIC <br />NORTHWAY IRRIGATION/ COUPLINGS,PRIMER,GLUE <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />REUTER, BILL STRAW BALES <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />MAY INS PREMIUMS <br />MAY DENTAL INS PREMIUMS <br />MAY INS PREMIUMS <br />MAY HEALTH INS PREMIUMS <br />Department 451 <br />MAY INS PREMIUMS <br />MAY DENTAL INS PREMIUMS <br />MAY INS PREMIUMS <br />MAY HEALTH INS PREMIUMS <br />Department 461 <br />2.54 <br />71.03 <br />299.42 <br />38.71 <br />83.43 <br />77.42 <br />326.73 <br />25.72 <br />31.73 <br />98.96 <br />14.47 <br />68.85 <br />65.12 <br />966.13 <br />113.03 <br />53.79 <br />6,889.27* <br />30.93 <br />823.06 <br />1,146.81 <br />220.00 <br />566.50 <br />155.63 <br />359.40 <br />3,302.33* <br />13.50 <br />145.41 <br />28.63 <br />106.58 <br />64.02 <br />58.07 <br />1,169.80 <br />100.00 <br />1,686.01* <br />9.60 <br />132.95 <br />48.79 <br />1,018.65 <br />1,209.99* <br />1.05 <br />14.54 <br />6.90 <br />144.45 <br />166.94* <br />SOLID WASTE RELIASTAR LIFE INSUR MAY INS PREMIUMS .90 <br />