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Date: 08/15/2011 Time: 09:00:26 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 />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 />KS <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 />RECREATION <br />RECREATION <br />RECREATION <br />• <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />WIPERS & WIPES, INC. <br />AMERIPRIDE LINEN /APP <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />PITNEY BOWES, INC. <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />STAPLES ADVANTAGE <br />ROSEVILLE, CITY OF <br />Total for D <br />RUBBISH /RECYCLE REMOVAL <br />LLPW BOTTLED WATER <br />KLEENEX ROLL TOWEL <br />MONTHLY RUG /MAT REPLACEM <br />TONER <br />JULY 2011 GAS USAGE -TOWN <br />JULY 2011 ELECTRIC USAGE <br />WORKERS COMPENSATION INS <br />BUSINESS CARDS <br />GAS USAGE - # 5890185 <br />GAS USAGE - # 5946727 <br />GAS USAGE - # 5956628 <br />CHARCOAL <br />POSTAGE MACHINE SUPPLIES <br />JULY 2011 CHRGS - MISC 0 <br />HP LASERJET P4015DN CART <br />MONTHLY INTERNET CHRGS -C <br />MONTHLY INTERNET CHRGS -L <br />HP TONER <br />AUG. 2011 PHONE SERVICES <br />epartment 432 <br />PLAYPOWER LT FARMING <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FLANAGAN SALES, INC. <br />LEAGUE OF MN CITIES <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />U S BANK VISA <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />SLIDE DBL WI 915 MM SPTR <br />RUBBISH /RECYCLE REMOVAL <br />JULY 2011 GAS USAGE -6811 <br />JULY 2011 GAS USAGE -6918 <br />JULY 2011 GAS USAGE -7204 <br />JULY 2011 ELECTRIC USAGE <br />WOOD CHIPS SAFETY SURFAC <br />WORKERS COMPENSATION INS <br />GAS USAGE - # 5882973 <br />GAS USAGE - # 5990462 <br />FILTERS FOR WADING POOL <br />RUBBISH REMOVAL /68088: B <br />RUBBISH REMOVAL /68089: L <br />RUBBISH REMOVAL /66090: C <br />RUBBISH REMOVAL /68093: M <br />RUBBISH REMOVAL /68094: H <br />RUBBISH REMOVAL /66095: C <br />RUBBISH REMOVAL /68096: B <br />RUBBISH REMOVAL /68097: S <br />RUBBISH REMOVAL /68098: R <br />RUBBISH REMOVAL /66099: R <br />RUBBISH REMOVAL /68100: R <br />RUBBISH REMOVAL /68101: C <br />Total for Department 450 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />PETTY CASH ICE & SUPPLIES <br />SAM'S CLUB, INC. JULY 2011 CHRGS - PLAY G <br />468.14 <br />16.76 <br />348.41 <br />141.87 <br />201.99 <br />694.02 <br />1,068.17 <br />955.00 <br />94.64 <br />19.28 <br />31.70 <br />43.52 <br />6.71 <br />93.78 <br />82.08 <br />69.14 <br />34.95 <br />34.95 <br />110.41 <br />951.30 <br />5,466.82* <br />581.40 <br />127.38 <br />17.08 <br />26.62 <br />17.08 <br />67.37 <br />3,767.34 <br />2,716.00 <br />18.31 <br />12.86 <br />57.31 <br />42.79 <br />42.79 <br />42.79 <br />42.79 <br />57.79 <br />42.79 <br />42.79 <br />128.36 <br />41.27 <br />42.79 <br />42.79 <br />100.57 <br />8,079.06* <br />710.00 <br />11.86 <br />20.00 <br />P11 <br />