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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />111/S <br />S <br />KS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />VIKING ELECTRIC SUPP <br />PETTY CASH <br />PITNEY BOWES, INC. <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />NAC MECHANICAL& ELEC <br />MG MCGRATH, INC. <br />MG MCGRATH, INC. <br />JANI -KING OF MINNESO <br />ROOF SPEC INC. <br />ROSEVILLE, CITY OF <br />MONTHLY GAS CHARGES -5956 <br />MONTHLY ELECT CHRGS <br />MH MOGUL 1000W <br />SIGN BOARD LAKE DRIVE <br />NAIL BRUSH <br />POSTAGE MACHINE RENTAL <br />DESIGNATED CONFIDENTIAL <br />BREAKROOM SUPPLIES <br />DIGITAL VOICE RECORDER <br />EXTENSION CORDS <br />CITY HALL INTERNET CHARG <br />LINO LAKES PUBLIC WORKS <br />PARTS & LABOR /STATIC PRE <br />INSTALL SNOW GUARDS ON 2 <br />REPAIR METAL DORMERS ICE <br />DEC. 2011 CLEANING CONTR <br />CITY HALL ROOFING CONTRA <br />DEC. 2011 PHONE CHARGES <br />Total for Department 432 <br />ACE SOLID WASTE, INC MONTHLY RECYCLE /RUBBISH <br />AID ELECTRIC CORPORA CHECK PHOTOCELL ON FIXTU <br />KUSTERMAN, BILL <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />4TH QTR 2011 PARK BOARD <br />NOV. 2011 GAS USAGE -6811 <br />NOV. 2011 GAS USAGE -6918 <br />NOV. 2011 GAS USAGE -7204 <br />MONTHLY ENERGY CHARGES <br />MILEAGE REIMBURSEMENT <br />FRATTALLONE'S HARDWA NYLON ROPE <br />HOFFMAN, MICHAEL <br />HUELMAN, PAT <br />LICHTSCHEIDL, DAVE <br />LICHTSCHEIDL, DAVE <br />LINDY, GEORGE <br />MENARDS, INC. <br />MENARDS, INC. <br />CLOTHING ALLOWANCE REIMB <br />4TH QTR 2011 PARK BOARD <br />CLOTHING ALLOWANCE REIMB <br />CLOTHING REIMBURSEMENT <br />4TH QTR 2011 PARK BOARD <br />1.5 GALLON TANK SPRAYER <br />TREATED LUMBER /MAINT. SU <br />METRO SALES INCORPOR METER <br />CENTERPOINT /MINNEGAS MONTHLY GAS <br />CENTERPOINT /MINNEGAS MONTHLY GAS <br />XCEL ENERGY <br />PETTY CASH <br />U S BANK VISA <br />VIKING INDUSTRIAL <br />VIKING INDUSTRIAL <br />VIKING INDUSTRIAL <br />VIKING INDUSTRIAL <br />SPRINT <br />WOOD, SANDIE <br />WINNICK SUPPLY, <br />KOEHN, MATT <br />CHARGES -5882 <br />CHARGES -5990 <br />MONTHLY SERVICE <br />ADHESIVE <br />NORTHERN GREEN EXPO <br />CE ARTIC JACK GLOVES <br />CE HARNESS /HARD HATS /HEARIN <br />CE HD DIPE NTIRILE /WORK GLO <br />CE PPE FOR ALL PW STAFF <br />MONTHLY SERVICE <br />MILEAGE <br />INC. RIDGID TUBE CUTTER WHEEL <br />4TH QTR 2011 PARK BOARD <br />252.27 <br />3,862.34 <br />302.61 <br />177.31 <br />1.52 <br />279.46 <br />36.00 <br />17.09 <br />49.42 <br />89.60 <br />34.95 <br />34.95 <br />3,828.75 <br />2,000.00 <br />900.00 <br />3,624.13 <br />725.00 <br />951.30 <br />24,612.82* <br />- 109.82 <br />123.02 <br />100.00 <br />17.08 <br />89.38 <br />38.65 <br />67.21 <br />47.73 <br />23.49 <br />83.93 <br />50.00 <br />23.98 <br />189.50 <br />150.00 <br />17.14 <br />169.50 <br />120.90 <br />59.99 <br />25.00 <br />130.45 <br />24.18 <br />376.00 <br />35.98 <br />252.44 <br />47.80 <br />137.07 <br />255.51 <br />27.97 <br />43.03 <br />100.00 <br />