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Date: 02/17/2015 <br />Department <br />Time: 13:32:44 Operator: TJT <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />ASPEN MILLS, INC. <br />CENTURY COLLEGE <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />HEART & SOUL, LLC <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />MARTIN-McALLISTER <br />PERFORMANCE PLUS LLC <br />SUN LIFE FINANCIAL <br />Amount <br />NEW RECRUIT UNIFORMS <br />HAZMAT,FF I & II-P.KARTM <br />FEB DENTAL INS PREMIUMS <br />FEB INSURANCE PREMIUMS <br />CPR RECERT-D.L'ALLIER <br />FEB HEALTH INS PREMIUMS <br />ASPEN MILLS/FIRE FLASHLI <br />CARIBOU/HOT CHOCOLATE OU <br />PUBLIC SAFETY ASSESSMENT <br />DRUG SCREEN,MASK FIT <br />FEB LIFE INS PREMIUMS <br />EMERGENCY APPARATUS SERVICE AERIAL,INSPECTIO <br />Total for Department 421 <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />FEB DENTAL INS PREMIUMS <br />FEB INSURANCE PREMIUMS <br />FEB HEALTH INS PREMIUMS <br />ICC/EDUCATIONAL INSTITUT <br />MN BOOKSTORE/NEW CODE BO <br />VERIZON WIRELESS <br />FEB LIFE INS PREMIUMS <br />Total for Department 422 <br />RICK JOHNSON DEER & <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />MENARDS <br />MENARDS <br />XCEL ENERGY <br />RIVARD ELECTRIC <br />RIVARD ELECTRIC <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE <br />LEAP MANUFACTURING, <br />JANUARY REMOVAL <br />JAN ELECTRIC <br />FEB DENTAL INS PREMIUMS <br />4' FIBERGLASS STEP LADDE <br />STUDS <br />ELECTRIC <br />COMP NEW LIGHT POLE FAWN LANE <br />COMP STREET LIGHT REPAIRS FAW <br />FEB INSURANCE PREMIUMS <br />FEB HEALTH INS PREMIUMS <br />IN DEC 2014 SURFACE WATER P <br />FRESHWATER SOCIETY/ROAD <br />MECA/ANNUAL CONFERENCE <br />SEARS/STREET SHED WORK B <br />VERIZON WIRELESS <br />FINANCIAL FEB LIFE INS PREMIUMS <br />LEAP ASPHALT <br />Total for Department 430 <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />ANOKA COUNTY - ES <br />#390 CERAMIC PAD,BRAKE R <br />#390 IRIDIUM PLUG <br />DISCONNECTS <br />STOCK AIR,OIL FILTERS <br />STOCK ANTI -FREEZE <br />FEB DENTAL INS PREMIUMS <br />FEB INSURANCE PREMIUMS <br />HAZARDOUS WASTE LICENSE <br />332.60 <br />1,250.00 <br />127.20 <br />72.23 <br />6.00 <br />2,809.23 <br />609.40 <br />24.63 <br />450.00 <br />75.00 <br />10.20 <br />750.00 <br />6,716.69* <br />84.80 <br />33.59 <br />981.18 <br />280.00 <br />354.00 <br />19.75 <br />5.10 <br />1,758.42* <br />180.00 <br />1,329.39 <br />254.40 <br />61.00 <br />10.08 <br />410.04 <br />2,278.00 <br />940.00 <br />103.13 <br />2,117.17 <br />187.50 <br />135.00 <br />245.00 <br />326.82 <br />19.75 <br />17.85 <br />95.95 <br />8,711.08* <br />97.06 <br />57.96 <br />6.98 <br />26.67 <br />59.94 <br />42.40 <br />14.76 <br />100.00 <br />