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Date: 11/20/2013 Time 09:53:34 Operator: TJT Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount GOVERNMENT BUILDINGS C.P. OFFICE PRODUCTS GOVERNMENT BUILDINGS CENTENNIAL UTILITIES GOVERNMENT BUILDINGS CONNEXUS ENERGY GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS GRAINGER GOVERNMENT BUILDINGS LEAGUE OF MN CITIES GOVERNMENT BUILDINGS MENARDS, INC. GOVERNMENT BUILDINGS MENARDS, INC. GOVERNMENT BUILDINGS CENTERPOINT ENERGY GOVERNMENT BUILDINGS CENTERPOINT ENERGY GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME GOVERNMENT BUILDINGS XCEL ENERGY GOVERNMENT BUILDINGS SMITH MICRO TECHNOLO GOVERNMENT BUILDINGS ST. PAUL PIONEER PRE GOVERNMENT BUILDINGS WINNICK SUPPLY, INC. GOVERNMENT BUILDINGS JANI -KING OF MINNESO GOVERNMENT BUILDINGS U.S. BANK GOVERNMENT BUILDINGS U.S. BANK GOVERNMENT BUILDINGS U.S. BANK GOVERNMENT BUILDINGS U.S. BANK GOVERNMENT BUILDINGS OfficeMax GOVERNMENT BUILDINGS OfficeMax GOVERNMENT BUILDINGS CITY OF ROSEVILLE Total for PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS RECREATION RECREATION RECREATION ENVIRONMENTAL SOLID WASTE SOLID WASTE OFFICE SUPPLIES OCTOBER NATURAL GAS OCTOBER 2013 ELECTRIC MULTI -FOLD TOWELS, LOTION V BELTS CLAIM PC0025748- REFUND 0 EXTRUDED R -10 OXY BARRIER COIL OCTOBER NATURAL GAS -1187 OCTOBER NATURAL GAS -1189 FIRE EXT INSPECTION /RECH ELECTRIC ANNUAL MAINTENANCE AGREE PAPER THROUGH 7/3/13 PEX STAPLES NOVEMBER MONTHLY CONTRAC ADVANCE SPECIALTIES /ANCH DAY TIMER /PLANNER REFILL HOME DEPOT /BULH,WALL PLA JACKSON -HIRSH /LAMINATING SURGE PROTECTOR TONER NOVEMBER PHONE Department 432 ACE SOLID WASTE, INC TRASH /RECYCLING CENTENNIAL UTILITIES OCTOBER NATURAL GAS CONNEXUS ENERGY OCTOBER 2013 ELECTRIC LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE CENTERPOINT ENERGY OCTOBER NATURAL GAS -1179 CENTERPOINT ENERGY OCTOBER NATURAL GAS -6520 URICH, TRACEY CLOTHING ALLOWANCE WSB & ASSOCIATES, IN SEPT BIRCH ST TRAIL REPA U.S. BANK FRATTALONES /10 LB SLEDGE U.S. BANK VERIZON WIRELESS CEMSTONE PRODUCTS CO SUNRISE PARK SLAB Total for Department 450 U.S. BANK HAMLINE /WIPS CONFERENCE U.S. BANK VERIZON WIRELESS PECHMAN, KRISTIN - D WINTER NEWSLETTER DESIGN Total for Department 451 U.S. BANK VERIZON WIRELESS Total for Department 461 ACE SOLID WASTE, INC TRASH /RECYCLING BUSINESS DATA RECORD DOCUMENT DESTRUCTION Total for Department 462 65.89 2,191.90 883.74 336.37 131.89 47.29 178.35 85.49 74.83 63.98 282.90 4,746.99 27.83 23.18 42.13 3,624.13 29.60 47.64 18.44 96.34 25.65 74.68 951.30 17,262.79* 135.37 133.63 69.25 286.07 18.32 12.85 12.99 1,962.50 37.48 232.13 749.07 3,649.66* 65.00 30.16 462.00 557.16* 21.01 21.01* 54.88 28.00 82.88*