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Date: 03/18/2014 Time: 10:35:32 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />CENTENNIAL UTILITIES FEB NATURAL GAS -6811 LAK <br />CENTENNIAL UTILITIES FEB NATURAL GAS -6918 SUN <br />CENTENNIAL UTILITIES FEB NATURAL GAS -7204 LAK <br />CONNEXUS ENERGY FEB ELECTRIC <br />I- IUELMAN, PAT 1ST QTR PARKS BOARD <br />CENTERPOINT ENERGY FEB NATURAL GAS -1179 MAI <br />CENTERPOINT ENERGY FEB NATURAL GAS -6520 PHE <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />1ST QTR PARKS BOARD <br />1ST QTR PARKS BOARD <br />1ST QTR PARKS BOARD <br />BIFF RENTAL -BIRCH PARK <br />BIFF RENTAL -CITY HALL PA <br />BIFF RENTAL- SUNRISE PARK <br />WSB & ASSOCIATES, IN JAN DOG PARK <br />U.S. BANK AM LEONARD /SHOVELS,PRUNI <br />U.S. BANK RAINBOW TREECARE /EAB SEM <br />U.S. BANK U OF M /SHADE TREE SHORT <br />U.S. BANK VERIZON WIRELESS <br />U.S. BANK VIKING IND /SAFETY EQUIPM <br />U.S. BANK WILDFLOWER MEADOWS /DOGIP <br />Total for Department 450 <br />U.S. BANK VERIZON WIRELESS <br />U.S. BANK WM IN LEISURE /WILS TRAIN <br />Total for Department 451 <br />U.S. BANK RAINBOW TREECARE /EAB SEM <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 461 <br />ACE SOLID WASTE, INC TRASH /RECYCLING <br />Total for Department 462 <br />Total for Fund 101 <br />EVENSON, JEFF <br />MINEAR, AMY <br />GILMORE, JENNY <br />PETERSON, KAY <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />ELLIOTT, KELLY <br />BABIASH, JEN <br />MOBS, DIANE <br />MUEHLBACH, JULIE <br />WAGNER, MELISSA <br />Total for Department <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />SENIOR TRIP REFUND <br />BARNES & NOBLE /RETURN SE <br />BARNES & NOBLE /SENIOR BO <br />OLD LOG THEATER /SENIOR T <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />SPECIAL EVENTS /TRIPS LIL MANDILE TOURS NO BLARNEY TOUR <br />30.34 <br />480.88 <br />275.67 <br />66.92 <br />50.00 <br />151.32 <br />119.90 <br />50.00 <br />50.00 <br />50.00 <br />42.50 <br />50.63 <br />50.63 <br />294.00 <br />215.88 <br />168.00 <br />385.00 <br />218.07 <br />99.16 <br />493.10 <br />3,342.00* <br />28.33 <br />12.00 <br />40.33* <br />168.00 <br />19.76 <br />187.76* <br />54.88 <br />54.88* <br />125,560.86* <br />10.00 <br />20.00 <br />10.00 <br />114.00 <br />-23.97 <br />117.09 <br />- 1,394.00 <br />10.00 <br />20.00 <br />10.00 <br />10.00 <br />10.00 <br />- 1,086.88* <br />1,142.00 <br />