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Date: 04/21/2010 Time 07:44:15 <br />OD <br />Department <br />Operator: KKF <br />Page: <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 />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 />PARES <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />• <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT 5E <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT / MINNEGAS <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STAR TRIBUNE <br />TWIN CITY GARAGE <br />U $ BANK VISA <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />RESERVE ACCOUNT <br />HUGO PLUMBING & <br />ROSEVILLE, CITY <br />Total <br />MONTHLY ENERGY USAGE <br />60" THREADED WOOD HANDLE <br />CLEANER /BROOM /WET MOP(S) <br />MOP(S) <br />RETURN LUMATHREAD METAL <br />MOUSE TRAPS <br />KITCHEN FAUCET <br />1/8 "X1- 1 /2 " -3FT ALUM FLA <br />5890185 - MONTHLY GAS US <br />5946727 - MONTHLY GAS US <br />5956628 - MONTHLY GAS U5 <br />MONTHLY ELECTRIC CHARGES <br />CITY OF LL /DOCUMENT SHRE <br />Y. STANSBERRY MEMBERSHIP. <br />K STANSBERRY MEMBERSHIP <br />ANNUAL PAPER SUBSCRIPTIO <br />D00 PERFORMED PREVENTATIVE M <br />FILTERS & BELTS <br />FIRST AID SUPPLIES <br />CITY HALL INTERNET CHARG <br />MONTHLY INTERNET USAGE /P <br />POSTGE REFILL <br />PUMP DIAGNOSE & REPAIR TOILET <br />OF APR 2010 PHONE CHARGES <br />for Department 432 <br />GREENLIFE SUPPLY L.L <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />TESSMAN SEED COMPANY <br />TESSMAN SEED COMPANY <br />TESSMAN SEED COMPANY <br />URICH, TRACEY <br />VIKING INDUSTRIAL CE <br />ON SITE SANITATION I <br />Total for <br />RAZOR PRO 2.5 GAL <br />MONTHLY NATURAL GAS USAG <br />MONTHLY ENERGY USAGE <br />SINGLE CUT KEYS /KEY RING <br />1 GAL PAINT <br />1X6 -8 PINE <br />1X6 - 8,1X6 -6 PINE /VIN BLI <br />2" ANGLES <br />GL 1050 1 GAL /10 PK TRAY <br />MINI BLINDS <br />WOOD PUTTY /PF OAK CASING <br />QRTLY COPIER MAINT CHRGS <br />5882973 - MONTHLY GAS U5 <br />5990462 - MONTHLY GAS US <br />504 REGALSTAR <br />504 REGALSTAR /254 BLVD M <br />504 REGALSTAR /254 BOULEV <br />T URICH CLOTHING ALLOWAN <br />ZTEK SAFETY GLASSES /BARR <br />MONTHLY UNIT RENTAL <br />Department 450 <br />METRO SALES INCORPOR <br />U 5 BANE: VISA <br />QRTLY COPIER MAINT CHRGS <br />FIRST AID SUPPLIES <br />1,217.53 <br />5.11 <br />163.64 <br />21.03 <br />-6.94 <br />2.45 <br />82.36 <br />8.01 <br />185.27 <br />264.20 <br />464.40 <br />3,515.33 <br />16.50 <br />35.00 <br />-35.00 <br />237.64 <br />440.00 <br />60.39 <br />11.90 <br />34.95 <br />34.95 <br />5,000.00 <br />543.15 <br />951.30 <br />19,976.57* <br />143.59 <br />271.53 <br />64.95 <br />23.74 <br />14.95 <br />192.31 <br />197.73 <br />33.64 <br />14.40 <br />32.01 <br />175.17 <br />115.05 <br />84.44 <br />111.93 <br />73.98 <br />446.53 <br />446.53 <br />193.04 <br />66.22 <br />40.61 <br />2,742.35* <br />61.95 <br />270.56 <br />