05/23/2011 Council Packet - Laserfiche WebLink

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P1: Date: 05/16/2011 Time 15:36:25 Operator: KKF Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report �artment Vendor Name Description Amount GOVERNMENT BUILDINGS COMCAST LL PUBLIC WORKS INTERNET 34.95 GOVERNMENT BUILDINGS RESTORATION PROFESSI 1189 MAIN -WATER LEAK REP 6,316.56 GOVERNMENT BUILDINGS STAPLES ADVANTAGE OFFICE SUPPLIES 345.98 GOVERNMENT BUILDINGS CRAIG SEVERSON CONST REPAIR ROOF LEAK AT PUBL 2,775.00 GOVERNMENT BUILDINGS CRAIG SEVERSON CONST WARMING HOUSE FIRE DAMAG 39,626.07 GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MAY 2011 PHONE CHARGES 951.30 Total for Department 432 57,399.33* PARKS BRYAN ROCK PRODUCTS, CLASS 5 /RED BALL DIAMOND 608.78 PARKS GREENLIFE SUPPLY L.L FERTILIZER 1,436.40 PARKS CENTENNIAL UTILITIES APRIL 2011 GAS USAGE 143.63 PARKS CONNEXUS ENERGY APRIL 2011 ELECTRIC CHAR 67.33 PARKS HOME DEPOT CREDIT SE HARDWARE 16.13 PARKS CENTERPOINT /MINNEGAS MONTHLY ENERGY CHARGES 107.38 PARKS TESSMAN SEED COMPANY NC REGAKSTAR G - MAINT S 155.51 PARKS ST. JOSEPH EQUIPMENT EQUIPMENT RENTAL 171.00 PARKS U S BANK VISA ECO STRIPE WHITE PAINT 357.50 PARKS HUGO MILL KIT CRUISE CONTROL 5.33 PARKS HUGO MILL MAINT. SUPPLIES 15.99 PARKS GREAT NORTHERN LANDS COMMERCIAL SPRING START 1,055.21 PARKS BIFF'S INC. BIRCH PARK /LOCATION 6808 22.93 PARKS BIFF'S INC. CENTENNIAL MIDDLE SCHOOL 12.22 PARKS BIFF'S INC. CITY HALL PARK - LOCATION 22.93 PARKS BIFF'S INC. LINO PARK - LOCATION 68089 22.93 PARKS BIFF'S INC. MARSHAN PARK- LOCATION 68 22.93 PARKS BIFF'S INC. RICE LAKE ELEM SCHOOL EA 12.22 PARKS BIFF'S INC. RICK LAKE ELEM SCHOOL WE 12.22 PARKS BIFF'S INC. SUNRISE PARK - LOCATION 68 58.06 KS UPPER CUT TREE SERVI TREE REMOVAL - CITY PROP 2,030.63 Total for Department 450 6,357.26* RECREATION U S BANK VISA FIRST AID SUPPLIES 176.38 RECREATION U S BANK VISA STRAP REPAIR AND NEW STR 91.73 RECREATION VENUS CREATIONS, INC VARIOUS SIGN FOR EVENTS 101.55 Total for Department 451 369.66* ENVIRONMENTAL U S BANK VISA COMMUNITY GARDENS 413.71 ENVIRONMENTAL U S BANK VISA MATERIALS FOR WOOD DUCK 454.40 ENVIRONMENTAL WINNICK SUPPLY, INC. COMMUNITY GARDEN SUPPLIE 676.83 ENVIRONMENTAL VENUS CREATIONS, INC VARIOUS SIGN FOR EVENTS 119.28 Total for Department 461 1,664.22* SOLID WASTE KFC RECYCLE DAY MEALS 179.88 SOLID WASTE PETTY CASH ANOKA CO -COPY FEES 6.00 SOLID WASTE U S BANK VISA EARTH DAY BAGS 80.56 SOLID WASTE U S BANK VISA EASY TACK - REPOSITIONABLE 7.49 SOLID WASTE U S BANK VISA RECYCLE DAY POSTERS 16.03 SOLID WASTE CEDAR HILL NATIVES BEIGE & GREEN RECYCLED R 900.00 Total for Department 462 1,189.96* •