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Date: 08/04/2014 Time: 09:38:59 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 <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FRATTALLONE'S/CIRCLE <br />FRATTALLONE'S/CIRCLE <br />WSB & ASSOCIATES, IN <br />GREAT STUFF TO SEAL HOLE <br />SUPPLIES TO REPAIR SENIO <br />MAY PUBLIC WORKS SITE GR <br />Total for D <br />ACE SOLID WASTE, INC <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />NORTHWAY IRRIGATION/ <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 />SIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />epartment 432 <br />TRASH/RECYCLING <br />AUG INS PREMIUMS <br />AUG DENTAL INS PREMIUMS <br />FAST SETTING CONCRETE,FO <br />QUIKRETE,BONDING ADHESIV <br />IRRIGATION REPAIR <br />AUG LIFE INS PREMIUMS <br />AUG MEDICAL INS PREMIUMS <br />RIFF RENTAL-BEHMS PARK <br />BIFF RENTAL -BIRCH PARK <br />BIFF RENTAL -BLUE HERON S <br />RIFF RENTAL -CENTENNIAL H <br />BIFF RENTAL -CENTENNIAL M <br />BIFF RENTAL -CITY HALL PA <br />RIFF RENTAL-CLEARWATER C <br />RIFF RENTAL -HIGHLAND MEA <br />BIFF RENTAL -LEXINGTON PA <br />BIFF RENTAL -LINO PARK <br />BIFF RENTAL-MARSHAN PARK <br />BIFF RENTAL -RICE LAKE EL <br />RIFF RENTAL -RICE LAKE EL <br />BIFF RENTAL -RICK LAKE EL <br />RIFF RENTAL -SUNRISE FIEL <br />BIFF RENTAL -SUNRISE FIEL <br />BIFF RENTAL -SUNRISE HOCK <br />Total for Department 450 <br />RELIASTAR LIFE INSUR AUG INS PREMIUMS <br />DELTA DENTAL PLAN OF AUG DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF AUG LIFE INS. PREMIUMS <br />MEDICA AUG MEDICAL INS PREMIUMS <br />PECHMAN, KRISTIN - D DESIGN,LAYOUT FALL NEWSL <br />Total for Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />C&R STENCILS <br />Total for <br />ACE SOLID WASTE, INC <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />AUG INS PREMIUMS <br />AUG DENTAL INS PREMIUMS <br />AUG LIFE INS PREMIUMS <br />AUG MEDICAL INS PREMIUMS <br />STENCIL "DUMP NO WASTE D <br />Department 461 <br />TRASH/RECYCLING <br />AUG INS PREMIUMS <br />AUG DENTAL INS PREMIUMS <br />AUG LIFE INS PREMIUMS <br />14.91 <br />15.95 <br />379.50 <br />44,911.65* <br />234.42 <br />21.60 <br />132.93 <br />10.95 <br />37.61 <br />95.20 <br />68.08 <br />2 569.26 <br />72.50 <br />42.50 <br />72.50 <br />857.50 <br />470.00 <br />72.50 <br />72.50 <br />72.50 <br />495.00 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />5,977.55* <br />9.60 <br />132.95 <br />50.33 <br />1,018.65 <br />84.00 <br />1,295.53* <br />1.05 <br />14.54 <br />7.14 <br />144.45 <br />273.30 <br />440.48* <br />54.88 <br />.90 <br />12.47 <br />6.13 <br />