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• <br />Date: 06/12/2009 Time: 13:03:13 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />GOVERNMENT BUILDINGS DALCO, INC. FILTER BAGS /LINER /TOWELS 484.81 <br />GOVERNMENT BUILDINGS DALCO, INC. FRESBENCE AIR CARE 19.17 <br />GOVERNMENT BUILDINGS DALCO, INC. SYSTEM DEODORIZER - 186.29 <br />GOVERNMENT BUILDINGS GRAINGER, INC. ICEMAKER FILTER /TARP STR 35.69 <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR METER /BILLED QUARTERLY 360.00 <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. MONTHLY RENTAL CHARGES 160.13 <br />GOVERNMENT BUILDINGS COMCAST MONTHLY BILLING 34.95 <br />Total for Department 432 2,516.53* <br />PARKS A & L SUPERIOR SOD C ROLLS OF SOD 28.76 <br />PARRS CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B 7.99 <br />PARKS CROSS NURSERIES, INC TREE /SHRUB PURCHASE 212.20 <br />PARKS MENARDS, INC. MISC LUMBER 337.61 <br />PARKS TESSMAN SEED COMPANY AMONIUM SULFATE /BOULEVAR 1,083.27 <br />PARKS TESSMAN SEED COMPANY RIV RAZOR PRO 266.25 <br />PARKS NORTHWAY IRRIGATION / POLY FITTING 1' INSERT C 25.66 <br />PARKS ON SITE SANITATION I MONTHLY UNIT RENTAL 607.05 <br />Total for Department 450 2,568.79* <br />RECREATION NYSTROM PUBLISHING C LINO LAKES NEWS, SUMMER 2,512.54 <br />Total for Department 451 2,512.54* <br />ENVIRONMENTAL, FORESTRY SUPPLIERS, FAN SPRAY, TIP ONLY 18.12 <br />Total for Department 461 18.12* <br />SOLID WASTE HAYNT''S, TRICIA ENVIRO -SHOW K -3 & 4 -6 1,500.00 <br />LID WASTE ASSET RECOVERY CORPO RECYCLING SERVICES CORP 4,460.50 <br />',ID WASTE LINO LAKES LIONS CLU STIPEND FOR RECYCLE DAY 400.00 <br />Total for Department 462 6,360.50* <br />Total for Fund 101 156,988.92* <br />CHRISTENSEN, NORMA WITHDREW FROM CLASS 70.00 <br />MARTIN, KRISTI WAS UNABLE TO ATTEND 115.0D <br />ARVIG, KARI WITHDREW FROM PROGRAM 70.00 <br />NELSON, MELISSA WITHDREW FROM PROGRAM 70.00 <br />Total for Department 325.00* <br />PROGRAM EEC LARSON ALLEN, LLP PROGRESS BILLING /YE FINA 33.08 <br />Total for Department 200 33.08* <br />SPECIAL EVENTS /TRIPS GENERAL SPORTS CORPO STAFF T-SHIRTS 216.00 <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. PLAYGROUND SUPPLIES 274.13 <br />Total for Department 205 490.13* <br />Total for Fund 201 848.21* <br />OTHER LARSON ALLEN, LIP PROGRESS BILLING /YE FINA 150.60 <br />Total for Department 499 150.60* <br />• <br />-13- <br />