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Date: 02/17/2015 <br />Department <br />Time: 13:32:45 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />HUGO EQUIPMENT COMPA BAR,MICRO CHISEL CHAIN,C <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />BIFF'S INC. <br />UPPER CUT TREE SERVI <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />Total for Department 450 <br />25.99 <br />FEB INSURANCE PREMIUMS 82.51 <br />FEB HEALTH INS PREMIUMS 2,546.77 <br />BIFF RENTAL -BIRCH PARK 42.50 <br />BIFF RENTAL -CITY HALL PA 56.96 <br />TREE REMOVAL 2,400.00 <br />ECC/SHADE TREE COURSE 395.00 <br />SCHWANTES/HEAT REPAIR BI 216.11 <br />VERIZON WIRELESS 218.01 <br />FEB LIFE INS PREMIUMS 15.16 <br />7,240.30* <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />Total for Department 451 <br />FEB DENTAL INS PREMIUMS 135.68 <br />FEB INSURANCE PREMIUMS 50.33 <br />FEB HEALTH INS PREMIUMS 1,962.36 <br />CRESTLINE/PARKS&REC PENS 315.00 <br />IMAGE PRINTING/FLYERS 167.35 <br />VERIZON WIRELESS 28.32 <br />WOMEN IN LEISURE SERVICE 60.00 <br />FEB LIFE INS PREMIUMS 8.16 <br />2 727.20* <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 />Total for <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />FREIMUTH ENTERPRISES <br />REPUBLIC SERVICES 68 <br />MEDICA <br />BIFF'S INC. <br />DESKTOP IMPRESSIONS <br />1ST CHOICE DOCUMENT <br />SUN LIFE FINANCIAL <br />Total for <br />FEB DENTAL INS PREMIUMS 14.84 <br />FEB INSURANCE PREMIUMS 7.14 <br />FEB HEALTH INS PREMIUMS 148.20 <br />ECC/SHADE TREE COURSE 185.00 <br />PARKING/GREEN EXPO 10.00 <br />VERIZON WIRELESS 19.75 <br />FEB LIFE INS PREMIUMS .89 <br />385.82* <br />Department 461 <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />FEB DENTAL INS PREMIUMS 12.72 <br />FEB INSURANCE PREMIUMS 6.13 <br />JAN RECYCLING 405.59 <br />FEB ORGANIC RECYCLING 99.44 <br />FEB HEALTH INS PREMIUMS 127.03 <br />BIFF RENTAL -RECYCLING EV 72.50 <br />MARCH RECYCLING POSTCARD 100.00 <br />SHRED DAY EVENTS 500.00 <br />FEB LIFE INS PREMIUMS .77 <br />1,324.18* <br />Department 462 <br />FEB DENTAL INS PREMIUMS <br />FEB INSURANCE PREMIUMS <br />FEB HEALTH INS PREMIUMS <br />TARGET/LYSOL DISINFECTAN <br />FEB LIFE INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />14.84 <br />7.14 <br />148.20 <br />3.79 <br />.89 <br />174.86* <br />172,103.73* <br />