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Date: 04/03/2015 Time: 09:43:57 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />DELTA DENTAL PLAN OF <br />TRANS UNION LLC <br />CENTENNIAL TECH CLUB <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />BUREAU OF CRIM. APPR <br />PERFORMANCE PLUS LLC <br />PERFORMANCE PLUS LLC <br />PERFORMANCE PLUS LLC <br />SUN LIFE FINANCIAL <br />NEW HIRE UNIFORM K.SWEEN <br />NEW HIRE UNIFORM P.PELTI <br />APRIL DENTAL INS PREMIUM <br />FIRE BACKGROUNDS <br />NAME PLATES CROSS-TRAINE <br />APRIL INSURANCE PREMIUMS <br />APRIL HEALTH INS PREMIUM <br />FEB FIREFIGHTERS GRANT A <br />FINGERPRINT HISTORY CK D <br />REPLACE CK#99902 K.SWEEN <br />REPLACE CK#99902 P.PELTI <br />REPLACE CIC#99974 J.CHAPM <br />SCREEN,MASK FIT HEP B -D. <br />SCREEN,MASK FIT,HEP B -CH <br />SCREEN, MASK FIT-KAPETS <br />APRIL INS PREMIUMS <br />Total for Department 421 <br />20.00 <br />69.50 <br />127.20 <br />24.80 <br />48.00 <br />72.23 <br />2,809.23 <br />459.00 <br />34.75 <br />34.75 <br />34.75 <br />34.75 <br />288.00 <br />288.00 <br />245.00 <br />10.20 <br />4,600.16* <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 84.80 <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS 33.59 <br />MEDICA APRIL HEALTH INS PREMIUM 981.18 <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS 5.10 <br />Total for Department 422 1,104.67* <br />CARROLL DISTRIBUTING <br />ANOKA COUNTY TREASUR <br />DELTA DENTAL PLAN OF <br />ANOKA COUNTY HIGHWAY <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />WRIGHT-HENNEPIN CO -O <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />WSB & ASSOCIATES, IN <br />SUN LIFE FINANCIAL <br />Total for Department 430 <br />SPRAYER FOR SOLVENT 16.75 <br />2014 4TH QTR SIGNAL MAIN 2,624.91 <br />APRIL DENTAL INS PREMIUM 254.40 <br />PERMIT 15-003 MEDIAN MAI 150.00 <br />REFUND SALES TAX -5.78 <br />ELECTRIC 3,611.50 <br />MARCH ELECTRIC 990.00 <br />APRIL INSURANCE PREMIUMS 103.13 <br />SIGNAL PHONE 51.85 <br />APRIL HEALTH INS PREMIUM 2,117.17 <br />FEB 2015 SURFACE WATER M 398.00 <br />APRIL INS PREMIUMS 17.85 <br />10,329.78* <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />AMERIPRIDE SERVICES, <br />BOYER TRUCKS, INC. <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />9252 HYDRAULIC FILTER KI <br />#208 HOSE <br />9541 GASKET,GASKET KIT <br />#541 HOSES <br />SHOP TOWELS <br />4246 SPRING BRA <br />4223 CTRL ARM KITS <br />9223 GEAR OIL <br />4541 AIR FILTER <br />9541 DIST CAP,DIST ROTOR <br />4541 HEATER CONN <br />STOCK AIR,FUEL,OIL FILTE <br />588.22 <br />39.32 <br />160.69 <br />94.30 <br />33.90 <br />74.31 <br />141.74 <br />34.47 <br />14.85 <br />49.71 <br />8.72 <br />112.82 <br />