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Date: 02/21/2012 Time 10:48:55 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />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 />S <br />4111tS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PROGRAM REC <br />PROGRAM REC <br />• <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />XCEL ENERGY <br />SIGNAL SYSTEMS INC. <br />SMITH MICRO TECHNOLO <br />SMITH MICRO TECHNOLO <br />STAR TRIBUNE <br />COMCAST <br />STAPLES ADVANTAGE <br />JAN. 2012 GAS USAGE -1187 <br />JAN. 2012 GAS USAGE -1189 <br />JAN. 2012 ELECT CHARGES <br />AMANO PIX RIBBON <br />2012 ANNUAL MAINTENANCE <br />ANNUAL MAINT. CONTRACT - <br />PUBLIC WORKS SUBSCRIPTIO <br />MONTHLY INTERNET CHARGES <br />OFFICE SUPPLIES <br />JANI -KING OF MINNESO FEB. 2012 CONTRACT CLEAN <br />JANI -KING OF MINNESO FEB. 2012 CONTRACT CLEAN <br />ROSEVILLE, CITY OF FEB. 2012 MONTHLY PHONE <br />Total for Department 432 <br />BEACON ATHLETICS BEACON FIELD MARKING SYS <br />MPSTMA HOFFMAN & GILBERTSON 201 <br />CENTENNIAL UTILITIES JAN. 2012 GAS USAGE -6811 <br />CENTENNIAL UTILITIES JAN. 2012 GAS USAGE -6918 <br />CENTENNIAL UTILITIES JAN. 2012 GAS USAGE -7204 <br />CONNEXUS ENERGY MONTHLY ELEC. CHARGES <br />FORESTRY SUPPLIERS, TELESCOPIC LOPPER /7" FOL <br />HENNEPIN TECHNICAL C 2012 OSHA COMPLIANCE MON <br />P6000 DIAPHRAM KIT FOR U <br />SUNRISE SOUTH RINK REPAI <br />JAN. 2012 GAS USAGE -1179 <br />JAN. 2012 GAS USAGE -6520 <br />COURSE <br />HOKANSON PLUMBING /HE <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />U S BANK VISA ANNUAL SHADE TREE <br />HUGO EQUIPMENT COMPA MAINT. SUPPLIES <br />BIFF'S INC. RUBBISH REMOVAL - BIRCH <br />BIFF'S INC. RUBBISH REMOVAL - CITY H <br />BIFF'S INC. RUBBISH REMOVAL - SUNRIS <br />GOLDSTAR PRINTWORKS GILBERTSON CLOTHING ALLO <br />Total for Department 450 <br />NYSTROM PUBLISHING C NEWS /PARK & REC GUIDE, 4 <br />SAM'S CLUB, INC. BRIAN HRONSKI MEMBERSHIP <br />SAM'S CLUB, INC. TANYA MOZINGO MEMBERSHIP <br />U S BANK VISA PROFESSIONAL DEVELOPMENT <br />Total for Department 451 <br />ANOKA COUNTY G.I.S. CITY WELLHEAD MAP /FOAM C <br />MN DEPT OF AGRICULTU PESTICIDE LICENSES <br />U S BANK VISA ANNUAL SHADE TREE COURSE <br />U S BANK VISA ARBORIST WORKSHOP <br />Total for Department 461 <br />Total for Fund 101 <br />LARSON ALLEN, LLP 2011 AUDIT <br />LARSON ALLEN, LLP JAN. 2012 PROF SVCS <br />517.61 <br />672.26 <br />2,477.61 <br />23.46 <br />368.00 <br />391.92 <br />244.40 <br />69.90 <br />1,043.90 <br />3,137.85 <br />486.28 <br />951.30 <br />17,396.65* <br />338.40 <br />75.00 <br />19.36 <br />230.09 <br />165.04 <br />69.46 <br />513.43 <br />218.75 <br />32.09 <br />98.93 <br />99.54 <br />79.36 <br />350.00 <br />283.61 <br />42.79 <br />42.79 <br />42.79 <br />60.95 <br />2,762.38* <br />4,786.04 <br />35.00 <br />35.00 <br />60.00 <br />4,916.04* <br />14.96 <br />15.00 <br />350.00 <br />95.00 <br />474.96* <br />103,923.89* <br />40.00 1%D iP F ([00 r`ti <br />40.00 J <br />P19 <br />