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Date.- -.05/- 16./20.0.2--- Time_...09_:SD_: 54_ ._ Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department <br />Vendor Name Description Amount <br />374.09 <br />GOVERNMENT BU 3 <br />BUILDINGS STAPLES BUSINESS ADV OFFICE SUPPLIES 374.09 <br />GOVERNMENT BUILDINGS TJS METROCOM MONTHLY SERVICE /APRIL 146.63 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES 2, 11346.63 <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 MONTHLY SERVICE /APRIL 880.90 <br />GOVERNMENT BUILDINGS CONNEKUS ENERGY MONTHLY SERVICE /APRIL <br />GOVERNMENT BUILDINGS FIREFLY ELECTRIC, IN INSTALL /TEST CABLE & LIG 425.00 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES 225.80 <br />GOVERNMENT BUILDINGS KAEDING AND ASSOCIAT GENERATOR SERVICE 4, 307.50 <br />GOVERNMENT BUILDINGS KCEL ENERGY MONTHLY SERVICE /APRIL <br />GOVER 52.69 NT BUILDINGS SAM'S CLUB, INC. SUPPLIES 34.95 <br />GOVERNMENT BUILDINGS COMCAST MONTHLY SERVICE /MAY <br />Total for Department 432 11,519.96* <br />PARRS <br />ACE SOLID WASTE, INC WASTE REMOVAL /MAY 240.31 <br />PARES ANOKA COUNTY FILING FEE /P H PRESERVE 46.00 <br />PARKS <br />BEACON ATHLETICS, IN ANCHOR PLUG /PITCH PLATE 46.05 <br />PARKS BRAUER & ASSOCIATES, MASTER PLANNING SERVICE 2,059.60 <br />PARKS <br />BROCK WHITE, INC. SHOVELS 149.60 PARES BRYAN ROCK PRODUCTS, AGGREGATE 565.62 <br />PARES CIRCLE PINES POST OF 2 ROLLS STAMPS <br />PARKS <br />CIRCLE PINES, CITY 0 MONTHLY SERVICE /APRIL 227.18 PARES CONNESUS ENERGY MONTHLY SERVICE /APRIL 7.99 <br />PARKS <br />HUGO 1t:11D MILL, INC. MOLE PATROL 19.12 PARRS r�uARng, INC. BIRCH PARK EAGLE PROJECT 332.82 <br />PARRS PETTY CASH FASTNERS /STRAW 31.66 <br />5.60 <br />IIIIP PETTY CASH POSTAGE <br />PRAIRIE MOON NURSERY TREES 1,251.46 <br />TURF SUPPLY COMPANY ALL PURPOSE BLEND 559.13 <br />rARXS TURF SUPPLY COMPANY FULTS BLEND 207.68 <br />PARK,, VIKING INDUSTRIAL CE EAR PLUGS /GLOVES /GLASSES <br />PARKS ZACK'5 INC. MUN. IND GLOVES 52.49 PARKS HUGO MILL OUTDOOR PO MAINTENANCE SUPPLIES 647.43 <br />Total for Department 450 6,706.04* <br />5.52 <br />RECREATION PETTY CASH FOLDERS 77.59 <br />RECREATION S & S WORLDWIDE, INC TABLECOVERS <br />Total for Department 451 83.11* <br />ENVIRONMENTAL SEAPLANES PLANES AIRCRAFT FLIGHT 186.36 Total for Department 461 1136.38* <br />MIDWEST LANDSCAPES, TREES 237.00 <br />FORESTRY 249_Z7 <br />FORESTRY PRAIRIE MOON NURSERY TREES 484 .27 <br />Total for Department 463 <br />Total for Fund 101 128,937.29* <br />AUTH, KIM REIMBURSE PROGRAM REC 5.00 <br />CASE, LORA REIMBURSE PROGRAM REC 5.00 <br />EVERSON, ult:t't REIMBURSE PROGRAM REC 5.00 <br />• <br />