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Date: 03/02/2015 Time: 10:21:36 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />LINCOLN NATIONAL LIF MARCH INS PREMIUMS <br />MEDICA <br />SUN LIFE FINANCIAL <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />SPECIAL EVENTS/TRIPS TARGET BANK <br />SPECIAL EVENTS/TRIPS TARGET BANK <br />SPECIAL EVENTS/TRIPS TARGET BANK <br />SPECIAL EVENTS/TRIPS TARGET BANK <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />PROGRAM SUPPLIES <br />RETURN HP INK <br />RETURN SR. BOOK CLUB <br />SR. BOOK CLUB <br />Total for Department 205 <br />Total for Fund 201 <br />MIDWAY FORD COMPANY #255 <br />ASPEN EQUIPMENT COMP #503 <br />Silver Star Industri #255 <br />Silver Star Industri #255 <br />Silver Star Industri #503 <br />Silver Star Industri #803 <br />2015 FORD F350 <br />BRACKET, LABOR TO WI <br />FRONT FLOOR LINER <br />LUVERNE SIDE ENTRY <br />FRONT FLOOR LINER <br />FRONT FLOOR LINER <br />Total for Department 431 <br />• <br />Total for Fund 402 <br />LEAGUE OF MINNESOTA MN CITIES STORMWATER COA <br />RATWIK, ROSZAK & MAL JAN LEGAL <br />EMMONS & OLIVIER RES JAN PLAN,WETLAND RULE RE <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL JAN LEGAL <br />Total for Department 499 <br />Total for Fund 474 <br />RATWIK, ROSZAK & MAL JAN LEGAL <br />Total for Department 499 <br />Total for Fund 476 <br />E.G. RUD & SONS, INC ADJOIN PARCEL TO FIRE ST <br />RATWIK, ROSZAK & MAL JAN LEGAL <br />WENCK ASSOCIATES, IN FIRE WETLAND DELINEATION <br />Total for Department 499 <br />Total for Fund 478 <br />STANTEC CONSULTING S PUMP HOUSE #6 <br />7.14 <br />148.20 <br />.89 <br />171.07* <br />94,123.88* <br />75.31 <br />-31.34 <br />-11.18 <br />111.74 <br />144.53* <br />144.53* <br />26,955.00 <br />316.00 <br />76.13 <br />419.40 <br />172.26 <br />76.13 <br />28,014.92* <br />28,014.92* <br />965.00 <br />101.50 <br />1,082.00 <br />2,148.50* <br />2,148.50* <br />3,989.03 <br />3,989.03* <br />3,989.03* <br />535.36 <br />535.36* <br />535.36* <br />1,978.50 <br />420.50 <br />613.60 <br />3,012.60* <br />3,012.60* <br />3,162.00 <br />