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P11 <br />Date: 07/15/2011 <br />Department <br />Time: 14:03:40 Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />PROGRAM AEC <br />ADULT SPORTS <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWA <br />CENTERPOINT /MINNEGAS <br />RUBBISH /RECYCLE REMOVAL <br />JUNE 2011 GAS USAGE <br />JUNE 2011 ENERGY SERVICE <br />JUNE 2011 MILEAGE REIMBU <br />BOW WOOD RAKE <br />JUNE 2011 GAS USAGE -1179 <br />CENTERPOINT /MINNEGAS JUNE 2011 GAS USAGE -6520 <br />KROMER COMPANY, LLC BALL FIELD GROOMER <br />VIKING INDUSTRIAL CE SAFETY VESTS <br />DAVIS EQUIPMENT CORP BLADE KIT <br />KARLSON, JEFFREY JUNE 2011 MILEAGE REIMEU <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />ARNT CONSTRUCTIO, IN CLASS 6 GRAVEL <br />Total for Department 450 <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />MINNESOTA UI <br />Total <br />REPLENISH PETTY CASH -PLA <br />REPLENISH PETTY CASH <br />JUNE 2011 CHARGES - PLAYGR <br />JUNE 2011 CHARGES -STAFF <br />2ND QTR 2011 MN UNEMPLOY <br />for Department 451 <br />O'DEA, MARY JO <br />ASLESON, MARTY <br />ANDRZEJEWSKI, PAULA <br />IMAGE PRINTING & GRA <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />2ND QTR ENVIRONMENTAL BO <br />REPLACES LOST CHECK # 89 <br />2ND QTR ENVIRONMENTAL BO <br />DOOR HANGERS <br />2ND QTR ENVIRONMENTAL BO <br />2ND QTR ENVIRONMENTAL BO <br />2ND QTR ENVIRONMENTAL BO <br />2ND QTR ENVIRONMENTAL BO <br />Total for Department 461 <br />LINO LAKES LIONS CLU RECYCLE DAY STIPEND <br />Total for Department 462 <br />Total for Fund 101 <br />HANGGI, SONJA <br />WYFFELS, JEFF <br />BLUM, KIM <br />SOCCER PROGRAM OVERPAYME <br />SOCCER PROGRAM OVERPAYME <br />SOCCER PROGRAM OVERPAYME <br />Total for Department <br />LARSON ALLEN, LLP 2010 AUDIT FINAL BILLING <br />Total for Department 200 <br />JENSEN, DONALD LEE CONTRACTED SPORTS OFFICI <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS PETTY CASH REPLENISH PETTY CASH <br />SPECIAL EVENTS /TRIPS U S BANK VISA JUNE 2011 CHARGES- SENIOR <br />128.04 <br />96.81 <br />67.20 <br />41.82 <br />54.47 <br />23.39 <br />12.86 <br />577.58 <br />71.08 <br />246.72 <br />41.82 <br />623.24 <br />712.30 <br />2,697.33* <br />12.81 <br />10.20 <br />91.99 <br />64.28 <br />435.93 <br />615.21* <br />150.00 <br />10.76 <br />100.00 <br />276.02 <br />100.00 <br />100.00 <br />100.00 <br />50.00 <br />886.78* <br />400.00 <br />400.00* <br />112,757.10* <br />10.00 <br />5.00 <br />10.00 <br />25.00* <br />70.00 <br />70.00* <br />308.75 <br />308.75* <br />3.20 <br />26.51 <br />• <br />