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Date: 04/03/2015 <br />Department <br />Time: 09:43:58 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O'REILLY AUTOMOTIVE STOCK CIRCUIT BREAKERS <br />O'REILLY AUTOMOTIVE STOCK MINI LAMPS <br />O'REILLY AUTOMOTIVE STOCK SPRAY AROSOL <br />HOTSY EQUIPMENT OF M SHOP PRESSURE WASHER REP <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />MN DEPT OF PUBLIC SA LICENSE FOR UNDERCOVER D <br />FACTORY MOTOR PARTS STOCK REFRIGERANT <br />ANOKA COUNTY LICENSE #396 LICENSE <br />ANOKA COUNTY LICENSE #600 LICENSE <br />AUTO NATION FORD WHI #387 SOCKET <br />COMO LUBE & SUPPLIES 4252 HYDRAULIC OIL <br />ZARNOTH BRUSH WORKS, #252 STREET SWEEPER MAIN <br />FRATTALLONE'S/CIRCLE STOCK VELCRO,RECLOSE FAS <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />TRI-STATE BOBCAT, IN STOCK CAP <br />MEDICA APRIL HEALTH INS PREMIUM <br />MANSFIELD OIL COMPAN 2,000 87 UNL W/10%ETH <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 431 <br />PREMIUM WATERS, INC. <br />ALLINA HEALTH SYSTEM <br />AMERIPRIDE SERVICES, <br />ANOKA COUNTY TREASUR <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING & GRA <br />MENARDS <br />MENARDS <br />METRO SALES INCORPOR <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />WRIGHT-HENNEPIN 00-0 <br />FRATTALLONE'S/CIRCLE <br />SHI INTERNATIONAL CO <br />STAPLES ADVANTAGE <br />STAPLES <br />STAPLES <br />STAPLES <br />STAPLES <br />STAPLES <br />ADVANTAGE <br />ADVANTAGE <br />ADVANTAGE <br />ADVANTAGE <br />ADVANTAGE <br />CES IMAGING <br />CES IMAGING <br />OfficeMax <br />CROWN MARKING, INC. <br />Total for <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />KANDIYOHI WATER <br />HEART SAFE PACKAGE <br />MATS <br />APRIL BROADBAND <br />BATTERIES <br />LOGO ENVELOPES <br />CLEANING SUPPLIES <br />PD CABINET WORK <br />COPIER MAINTENANCE CONTR <br />CREDIT OLD COPIER MAINTE <br />ELECTRIC <br />LIGHT POLE CLAIM 1/5/15 <br />REDUC COUPLE,NIPPLE GALV <br />BACKUP EXEC SUPPORT AGEN <br />CANNED AIR,UNIBALL PENS, <br />DVD+R SPINDLE, MECHANICAL <br />HP TONER <br />LETTER JACKET POCKETS <br />MANILA FOLDERS,BUBBLE MA <br />POST -IT NOTES <br />MARCH PLOTTER/SCANNER MA <br />PLOTTER/SCANNER SUPPLY S <br />COPY PAPER <br />ENVIRONMENTAL BOARD NAME <br />Department 432 <br />MILEAGE <br />APRIL DENTAL INS PREMIUM <br />2X6-12FT <br />2X6-12FT,WD40,CARRIAGE B <br />Amount <br />6.98 <br />6.30 <br />6.99 <br />928.49 <br />42.40 <br />11.00 <br />74.00 <br />20.75 <br />20.75 <br />323.62 <br />344.75 <br />892.00 <br />16.28 <br />14.76 <br />33.76 <br />423.44 <br />4,399.42 <br />2.55 <br />8,921.29* <br />39.74 <br />100.00 <br />241.39 <br />150.00 <br />71.88 <br />617.70 <br />35.94 <br />41.06 <br />50.75 <br />--43.71 <br />3,956.02 <br />534.00 <br />7.78 <br />269.00 <br />68.79 <br />39.35 <br />161.87 <br />51.37 <br />93.29 <br />22.60 <br />93.80 <br />9.91 <br />137.76 <br />24.20 <br />6,774.49* <br />71.88 <br />267.88 <br />78.96 <br />154.22 <br />