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Date: 12/26/2014 Time: 16:05:11 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 />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 />GOVERNMENT BUILDINGS <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 />PETTY CASH - HEATHER <br />FASTENAL COMPANY <br />FASTENAL COMPANY <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />CARTEGRAPH TRAINING SUPP <br />NUTS & BOLTS <br />PLOW BOLTS <br />SCRUB PADS <br />JAN INSURANCE PREMIUMS <br />JAN HEALTH INS PREMIUMS <br />AMAZON/ELECTRICAL DX TOO <br />AMAZON/FLUID EVACUATOR <br />AMAZON/LG WHEELED BATTER <br />AMAZON/LOG BOOK HOLDERS <br />CENEX/DIESEL FOR TOOLCAT <br />HYDRAULICS PLUS & CO #218 SAFEWAY COUPLER POP <br />SUN LIFE FINANCIAL OCT LIFE INS PREMIUMS <br />Total for Department 431 <br />J.H. LAR50N COMPANY, <br />AMERIPRIDE SERVICES, <br />ANOKA COUNTY TREASUR <br />TWIN CITY FAB, INC. <br />TDS METROCOM MN <br />LIFE SAFETY SYSTEMS <br />MENARDS <br />MENARDS <br />PITNEY BOWES, INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />OfficeMax <br />BARNUM GATE SERVICES <br />SIGNS NOW <br />Total for <br />FLUORESCENT LAMPS <br />MATS <br />JANUARY BROADBAND <br />PUBLIC SAFETY SIGN BACKE <br />PHONE SERVICE <br />2015 ANNUAL MONITORING <br />LEMON PLEDGE <br />PD ARMORY SUPPLIES <br />1ST QTR POSTAGE METER RE <br />DAKTRONICS/CREDIT MESSAG <br />DAICTRONICS/MESSAGE BOARD <br />FAST BREAK/CARTEGRAPH TR <br />HOME DEPOT/CABLE TIES,C0 <br />HOME DEPOT/PD GARAGE,PRO <br />HOME DEPOT/PD GUN RACK S <br />HOME DEPOT/TOWN CENTER F <br />MN DEPT OF LABOR&IND/LIC <br />PAPER <br />MAIN STREET GATE REPAIRS <br />INSTALL PUBLIC SAFETY 5I <br />Department 432 <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />METRO SALES INCORPOR <br />MN DEPARTMENT OF AGR <br />MN DEPARTMENT OF AGR <br />MN DEPARTMENT OF AGR <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />MILEAGE <br />JAN DENTAL INS PREMIUMS <br />COPIER MAINTENANCE CONTR <br />2015 PESTICIDE APPLICATO <br />2015 PESTICIDE APPLICATO <br />2015 PESTICIDE APPLICATO <br />ELECTRIC <br />JAN INSURANCE PREMIUMS <br />JAN HEALTH INS PREMIUMS <br />BIFF RENTAL -BIRCH PARK <br />ANTHEM SPORTS/SOCCER NET <br />FRATTALLONE'S/SCOOP SHOV <br />NORTHERN GREEN EXPO/D.JE <br />25.35 <br />41.50 <br />12.55 <br />25.68 <br />14.76 <br />423.44 <br />82.04 <br />86.45 <br />333.32 <br />100.80 <br />97.24 <br />84.96 <br />2.55 <br />9,292.63* <br />106.66 <br />232.52 <br />150.00 <br />355.00 <br />222.91 <br />325.00 <br />32.82 <br />559.54 <br />261.50 <br />-1,180.00 <br />547.50 <br />9.20 <br />26.38 <br />243.00 <br />95.68 <br />103.82 <br />25.00 <br />137.61 <br />174.50 <br />95.00 <br />2,523.64* <br />44.24 <br />310.28 <br />74.20 <br />15.00 <br />15.00 <br />15.00 <br />111.21 <br />97.10 <br />2,959.48 <br />42.50 <br />102.25 <br />422.98 <br />125.00 <br />