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Date: 07/22/2014 Time: 09:41:48 Operator: TJT Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS Total for Department 431 PREMIUM WATERS, INC. WHITE BEAR LOCKSMITH AMERIPRIDE SERVICES, ANOKA COUNTY TREASUR TDS METROCOM MN CENTENNIAL UTILITIES CONNEXUS ENERGY GRAINGER LIFE SAFETY SYSTEMS CENTERPOINT ENERGY CENTERPOINT ENERGY XCEL ENERGY PETTY CASH - TRACY T PITNEY BOWES, INC. PITNEY BOWES, INC. STAR TRIBUNE STATE OF MINNESOTA STATE OF MINNESOTA STATE OF MINNESOTA STATE OF MINNESOTA STATE OF MINNESOTA FRATTALLONE'S/CIRCLE OLSON'S SEWER SERVIC HUGO PLUMBING & PUMP STAPLES ADVANTAGE STAPLES ADVANTAGE JANI-KING OF MINNESO U.S. BANK U.S. BANK U.S. BANK COSTCO WHOLESALE TWIST OFFICE PRODUCT CITY OF ROSEVILLE Total for KANDIYOHI WATER REKEY CITY HALL CYLS/DIS MATS AUG BROADBAND PHONE SERVICE JUNE NATURAL GAS -600 TOW JUNE ELECTRIC CEILING TILE REPAIR POLICE DOOR LATCH JUNE NATURAL GAS -1187 MA JUNE NATURAL GAS -1189 MA ELECTRIC RJ45 FEMALE COUPLER ANNUAL MAINT. HIGH SPEED ANNUAL MAINT. MAILING BA SUBSCRIPTION 26 WEEKS HAZARDOUS MATERIAL/CHEMI HAZARDOUS MATERIAL/CHEMI HAZARDOUS MATERIAL/CHEMI HAZARDOUS MATERIAL/CHEMI HAZARDOUS MATERIAL/CHEMI KEYS,RAID WASP&HORNET SP ROTORED LINE PD TOWN CEN INSTALLED NEW URINAL DOCUMENT HOLDER, TONER IMAGING DRUM JULY MONTHLY CONTRACT HOME DEPOT/PATIO STONES HOME DEPOT/SALES TAX REF PREMIUM WATERS/KANDIYOHI OFFICE SUPPLIES ENVELOPES, LEGAL PADS, CC JULY PHONE Department 432 CENTENNIAL UTILITIES CENTENNIAL UTILITIES CENTENNIAL UTILITIES CONNEXUS ENERGY DEGARDNER, RICK HIRSHFIELD'S PAINT M HUELMAN, PAT LINDY, GEORGE METRO SALES INCORPOR CENTERPOINT ENERGY CENTERPOINT ENERGY XCEL ENERGY MINNESOTA UI JUNE NATURAL GAS -6811 LA JUNE NATURAL GAS -6918 SU JUNE NATURAL GAS -7204 LA JUNE ELECTRIC MILEAGE ATHLETIC FIELD STRIPING 2ND QTR PARKS BOARD 2ND QTR PARKS BOARD COPIER MAINTENANCE CONTR JUNE NATURAL GAS -1179 MA JUNE NATURAL GAS -6520 PH ELECTRIC 2ND QTR UNEMPLOYMENT 16,268.53* 46.89 134.50 117.82 150.00 222.76 860.65 1,025.36 300.90 220.00 45.68 58.20 6,440.52 9.09 707.00 371.00 79.30 100.00 100.00 100.00 100.00 100.00 8.47 516.75 612.95 258.14 190.16 3,391.00 471.00 -95.25 116.07 167.16 35.73 1,145.50 18,107.35* 27.05 29.62 25.31 66.76 80.64 760.00 50.00 75.00 74.20 38.51 12.59 138.38 466.15