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Date: 04/18/2011 Time: 13:37:13 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 />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 />:S <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />• <br />LIFE SAFETY SYSTEMS, <br />MENARDS, INC. <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />U 5 BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />ROSEVILLE, CITY OF <br />Total for <br />AMERICAN FASTENER & <br />WIPERS & WIPES, INC. <br />WIPERS & WIPES, INC. <br />WIPERS & WIPES, INC. <br />BEACON ATHLETICS <br />A. M. LEONARD, INC. <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOFFMAN, MICHAEL <br />HUELMAN, PAT <br />LEAGUE OF MINNESOTA <br />EMERGENCY SVC CALL /PD AC 195.00 <br />WOOD FILLER /POLY SATIN A 12.83 <br />MONTHLY GAS USAGE - #589 477.36 <br />MONTHLY GAS USAGE - #594 395.69 <br />MONTHLY GAS USAGE - #595 529.87 <br />MONTHLY ENERGY CHRG 3,436.72 <br />BATTERIES PLUS /BATTERIES 185.21 <br />SEARS /TOOLS 85.49 <br />WALMART /OFFICE SUPPLIES 29.13 <br />WARNERS STELLIAN /FRIDGE 1,285.45 <br />LL CITY HALL INTERNET CH 34.95 <br />LL PUBLIC WORKS INTERNET 34.95 <br />APR /2011 PHONE BILL 951.30 <br />Department 432 18,163.80* <br />HX CAPS /NUTS /NIPPLE /ADPT <br />10 CASES CAN LINERS 38X5 <br />CASE OF CAN LINERS <br />CASE OF CAN LINERS (56 G <br />SPARKLE #6 /TURFACE MVP /Q <br />BAG LITTER /SAW FOLDING T <br />MARCH 2011 GAS USAGE <br />MARCH 2011 ENERGY CHARGE <br />CLOTHING ALLOWANCE REIMS <br />PARK BOARD STIPEND <br />R DEGARDNER 2011 SAFETY <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE - #588 <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE - #599 <br />TESSMAN SEED COMPANY REGALSTAR /PRODUECE SEED <br />HSBC BUSINESS SOLUTI SWIVEL CASTORS) /PALLET <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />ROLAND, BYRON <br />PARK BOARD STIPEND <br />PARK BOARD STIPEND <br />PARK BOARD STIPEND <br />PARK BOARD STIPEND <br />GRAFFITI SOLUTIONS, GRAFFITI REMOVER /TOWELET <br />Total for Department 450 <br />O'DEA, MARY JO ENVIRON BOARD <br />DEHAVEN, MARTHA ENVIRON BOARD <br />ANDRZEJEWSKI, PAULA ENVIRON BOARD <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />Total for <br />ENVIRON BOARD <br />ENVIRON BOARD <br />ENVIRON BOARD <br />ENVIRON BOARD <br />Department 461 <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />U S BANK VISA EARTH DAY SHIRTS <br />Total for Department 462 <br />Total for Fund 101 <br />28.25 <br />635.91 <br />127.18 <br />34.07 <br />1,835.00 <br />258.87 <br />358.32 <br />67.12 <br />49.98 <br />50.00 <br />20.00 <br />88.68 <br />84.80 <br />268.26 <br />297.71 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />170.79 <br />4,574.94* <br />225.00 <br />100.00 <br />150.00 <br />150.00 <br />50.00 <br />150.00 <br />50.00 <br />875.00* <br />246.50 <br />246.50* <br />225,258.08* <br />P15 <br />