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Date: 11/26/2014 Time: 13:04:41 Operator: TJT Department Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount FIRE BUILDING BUILDING BUILDING BUILDING BUILDING STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS U.S. BANK Total for D DELTA DENTAL PLAN OF LINCOLN NATIONAL LIF MEDICA U.S. BANK U.S. BANK PERFORMANCE +/FIRE MED S epartment 421 DEC INSURANCE PREMIUMS DEC INSURANCE PREMIUMS DEC HEALTH INS PREMIUMS MN DEPT OF LABOR/CONTINU VERIZON WIRELESS Total for Department 422 RICK JOHNSON DEER & DELTA DENTAL PLAN OF XCEL ENERGY T.A. SCHIFSICY AND SO WRIGHT-HENNEPIN CO -0 FRATTALLONE'S/CIRCLE LINCOLN NATIONAL LIF CENTURYLINK MEDICA U.S. BANK U.S. BANK U.S. BANK U.S. BANK U.S. BANK COMPASS MINERALS AME SEPTEMBER REMOVAL DEC INSURANCE PREMIUMS ELECTRIC AC FINE ASPHALT NOVEMBER ELECTRIC SNOW PUSHERS DEC INSURANCE PREMIUMS SIGNAL PHONE DEC HEALTH INS PREMIUMS CONNEXUS ENERGY PARKING/WATER RESOURCES U OF M/PUBLIC WORKS FALL U OF M/REGISTRATION PROF VERIZON WIRELESS BULK COARSE LA-HWY Total for Department 430 DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS H&L MESABI, INC. SNOW PLOW CUTTING EDGES H&L MESABI, INC. SNOW PLOW PARTS FRATTALLONE'S/CIRCLE BATTERIES FRATTALLONE'S/CIRCLE MECHANIC PARTS LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS TOWMASTER MEDICA U.S. BANK U.S. BANK U.S. BANK U.S. BANK U.S. BANK U.S. BANK HYDRAULICS PLUS HYDRAULICS PLUS HYDRAULICS PLUS HYDRAULICS PLUS Total #246 WING HEEL CYL. DEC HEALTH INS PREMIUMS AMAZON/BATTERY PACKS FOR HOME DEPOT/RUST PENETRAT HOME DEPOT/WORK LIGHTS,L M&M/IMPACT ADAPTOR NORTHERN TOOL/CUTTER,WIR TOOLBARN/CORDLESS IMPACT & CO #215 PARTS & CO #228 HOSES & CO PLOW TRUCK PARTS & CO STOCK HOSES for Department 431 GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, MATS GOVERNMENT BUILDINGS ANOKA COUNTY TREASUR DECEMBER BROADBAND GOVERNMENT BUILDINGS DALCO, INC. MULTI -FOLD TOWELS,TISSUE 2,512.00 11,239.50* 84.80 33.59 966.13 85.00 19.72 1,189.24* 90.00 254.40 4,803.70 345.00 990.00 89.98 101.73 51.79 2,063.55 76.50 20.00 285.00 45.00 19.74 9,495.55 18,731.94* 42.40 3,537.00 316.26 11.99 50.00 14.76 535.45 412.71 257.89 25.62 131.94 30.70 35.98 268.00 428.47 68.04 217.93 268.87 6,654.01* 95.36 150.00 893.95