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Date: 10/06/2014 Time: 09:23:27 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS J.H. LARSON COMPANY, <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR/IND <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS ANOKA COUNTY TREASUR <br />GOVERNMENT BUILDINGS HOGSTAD, LISA <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME <br />GOVERNMENT BUILDINGS RESERVE ACCOUNT <br />GOVERNMENT BUILDINGS OLSON'S SEWER SERVIC <br />GOVERNMENT BUILDINGS 1SOURCE <br />GOVERNMENT BUILDINGS 1SOURCE <br />GOVERNMENT BUILDINGS 1SOURCE <br />GOVERNMENT BUILDINGS 1SOURCE <br />Total for D <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />FLUOR. BULBS <br />PRESSURE VESSEL <br />MATS <br />SHOP TOWELS <br />OCTOBER BROADBAND <br />OFFICE SUPPLIES <br />CAN LINERS,MULTI-FOLD TO <br />CLAIM #11070285 <br />INSPECT/RECHARGE FIRE EX <br />POSTAGE FOR POSTAGE METE <br />ROTORING 1189 MAIN ST <br />CHAIRMATS 45X53 <br />CHAIRMATS 46X60 <br />CHAIRMATS 60X60 <br />FLOOR MATS <br />apartment 432 <br />PHILIP'S TREE CARE <br />TAHO SPORTSWEAR, INC <br />TARO SPORTSWEAR, INC <br />DELTA DENTAL PLAN OF <br />HUELMAN, PAT <br />METRO SALES INCORPOR <br />TESSMAN COMPANY <br />XCEL ENERGY <br />JENSEN, RICHARD <br />LINCOLN NATIONAL LIF <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 />BIFF'S INC. <br />BIFF'S INC. <br />LEVI, ANDREW <br />NORDLUND, JOHN <br />BROADLEAF HERBICIDE APPL <br />CLOTHING ALLOWANCE-D.LIC <br />CLOTHING ALLOWANCE-M.HOF <br />OCTOBER DENTAL PREMIUMS <br />3RD QTR PARKS BOARD <br />COPIER MAINTENANCE CONTR <br />PARK SUPPLIES <br />ELECTRIC <br />3RD QTR PARKS BOARD <br />OCTOBER INSURANCE PREMIU <br />OCTOBER HEALTH INSURANCE <br />BIFF <br />RIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />RENTAL-BEHMS PARK <br />RENTAL -BIRCH PARK <br />RENTAL -BLUE HERON S <br />RENTAL -CENTENNIAL H <br />RENTAL -CENTENNIAL M <br />RENTAL -CITY HALL PA <br />RENTAL-CLEARWATER C <br />RENTAL -HIGHLAND MEA <br />RENTAL -LEXINGTON PA <br />RENTAL -LINO PARK <br />RENTAL-MARSHAN PARK <br />RENTAL -RICE LAKE EL <br />RENTAL -RICE LAKE EL <br />RENTAL -RICE LAKE EL <br />RENTAL -RICE LAKE NE <br />RENTAL -SUNRISE PARK <br />RENTAL -SUNRISE PARK <br />RENTAL -SUNRISE PARK <br />RENTAL -SUNRISE PARK <br />3RD QTR PARKS BOARD <br />3RD QTR PARKS BOARD <br />Total for Department 450 <br />32.91 <br />20.00 <br />117.82 <br />92.79 <br />150.00 <br />89.51 <br />232.66 <br />500.00 <br />678.40 <br />5,000.00 <br />159.00 <br />714.56 <br />159.65 <br />868.00 <br />1,450.17 <br />10,290.91* <br />351.59 <br />45.00 <br />60.00 <br />272.88 <br />50.00 <br />74.20 <br />1,350.00 <br />173.17 <br />50.00 <br />68.08 <br />2,569.26 <br />44.02 <br />85.00 <br />44.02 <br />49.20 <br />727.68 <br />44.02 <br />295.00 <br />44.02 <br />108.75 <br />145.00 <br />145.00 <br />145.00 <br />72.50 <br />145.00 <br />72.50 <br />145.00 <br />145.00 <br />72.50 <br />72.50 <br />50.00 <br />50.00 <br />7,765.89* <br />