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Date: 10/22/2013 Time: 14:44:12 Operator: TJT Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount GOVERNMENT BUILDINGS J.H. LARSON COMPANY, GOVERNMENT BUILDINGS J.H. LARSON COMPANY, GOVERNMENT BUILDINGS AID ELECTRIC CORPORA GOVERNMENT BUILDINGS WIPERS & WIPES, INC. GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, GOVERNMENT BUILDINGS ANOKA COUNTY TREASUR GOVERNMENT BUILDINGS TDS METROCOM MN GOVERNMENT BUILDINGS C.P. OFFICE PRODUCTS GOVERNMENT BUILDINGS CENTENNIAL UTILITIES GOVERNMENT BUILDINGS CONNEXUS ENERGY GOVERNMENT BUILDINGS CENTERPOINT ENERGY GOVERNMENT BUILDINGS CENTERPOINT ENERGY GOVERNMENT BUILDINGS XCEL ENERGY GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS < PARKS PARKS PARKS RECREATION RECREATION RECREATION BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL PETTY CASH - SANDIE COMCAST COMCAST CROWN TROPHY OfficeMax OfficeMax CITY OF ROSEVILLE Total for COMPACT FLUORESCENT BULB FLUORESCENT BULBS REPLACE BAD SWITCHES EAR TOWEL ROLLS,TISSUE SHOP TOWELS NOV.BROADBAND BILLING PHONE SERVICE 10/13 -11 /1 OFFICE SUPPLIES CALENDAR SEPTEMBER NATURAL GAS -60 SEPTEMBER ELECTRIC SEPT NATURAL GAS -1187 MA SEPT NATURAL GAS -1189 MA ELECTRIC ELECTRICAL SUPPLIES REPLENTISH PETTY CASH -IC INTERNET SERVICE CITY HA INTERNET SERVICE PUBLIC ENGRAVED PLATE FOR•TROPH OFFICE SUPPLIES REPLACE CIC #96538 OFFICE OCTOBER PHONE Department 432 GILBERTSON, STEVE CENTENNIAL UTILITIES CENTENNIAL UTILITIES CENTENNIAL UTILITIES CONNEXUS ENERGY DEGARDNER, RICK HOFFMAN, MICHAEL CENTERPOINT ENERGY NORTHWAY IRRIGATION/ GREAT NORTHERN LANDS GREAT NORTHERN LANDS FRATTALLONE'S /CIRCLE U.S. BANK U.S. BANK U.S. BANK U.S. BANK Total for U.S. BANK U.S. BANK U.S. BANK Total for ASLESON, MARTY U.S. BANK U.S. BANK U.S. BANK CLOTHING ALLOWANCE SEPTEMBER NATURAL GAS -68 SEPTEMBER NATURAL GAS -69 SEPTEMBER NATURAL GAS -72 SEPTEMBER ELECTRIC MILEAGE CLOTHING ALLOWANCE SEPT NATURAL GAS -1179 MA REPAIRS ZONE 10 BIRCH PA IRR REPAIR LEGACY ZONES WINTERIZATION BOWL BRUSH,IRON OUT,SPON CHANTICLEAR PIZZA /PARK B FRATTALLONES /MOLE TRAPS TARGET /POP &WATER VERIZON WIRELESS Department 450 PARK BO IMAGE PRINTING /SPECIAL E VERIZON WIRELESS WOMEN IN LEISURE WORICSHO Department 451 MILEAGE /PARKING WATER RE FRATTALLONES /MEASURE CUP U OF M /EROSION & STORM W U OF M /MN WATER RESOURCE 144.26 125.14 185.01 541.07 60.68 150.00 870.90 181.91 1,187.12 1,091.36 49.98 48.78 6,287.52 29.79 1.69 42.45 42.45 20.25 161.14 84.40 951.30 12,257.20* 59.76 26.86 30.04 19.96 70.86 58.76 140.00 18.16 1,196.00 291.29 867.00 33.20 50.63 40.69 16.58 232.00 3,151.79* 230.61 30.14 30.00 290.75* 71.98 5.67 130.00 245.00