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Date: 07/22/2014 Time: 09:41:48 Operator: TJT Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount PARKS PARKS PARKS PARKS PARKS PARKS PARKS RECREATION RECREATION RECREATION RECREATION RECREATION RECREATION RECREATION ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL SOLID WASTE SOLID WASTE SOLID WASTE FORESTRY FORESTRY FORESTRY PROGRAM REC ADULT SPORTS JENSEN, RICHARD 2ND QTR PARKS BOARD JRK SEED & TURF SUPP PROFILE COVERGROW,JRK 4 U.S. BANK GERTEN'S U.S. BANK GROVE NURSERY U.S. BANK VERIZON WIRELESS U.S. BANK WILDFLOWER MEADOWS/DOGIP LEVI, ANDREW 2ND QTR PARKS BOARD Total for Department 450 METRO SALES INCORPOR U.S. BANK U.S. BANK U.S. BANK U.S. BANK U.S. BANK COSTCO WHOLESALE Total for DEHAVEN, MARTHA ANDRZEJEWSKI, PAULA HUGO FEED MILL, INC BOR, BARBARA KLEBBA, NANCIE HEISKARY, STEVEN U.S. BANK MORIN, NANCY McDONNELL, KELLY JO COPIER MAINTENANCE CONTR BLAIN'S FARM&FLEET/PROGR HOME DEPOT/PLAYGROUND SU MENARDS/PLAYGROUND STAFF MICHAELS/PLAYGROUND SUPP VERIZON WIRELESS PROGRAM SUPPLIES Department 451 2ND QTR ENVIRONMENTAL BO 2ND QTR ENVIRONMENTAL BO . POAST PEST,CROP OIL CONE 2ND QTR ENVIRONMENTAL BO 2ND QTR ENVIRONMENTAL BO 2ND QTR ENVIRONMENTAL BO VERIZON WIRELESS 2ND QTR ENVIRONMENTAL BO 2ND QTR ENVIRONMENTAL BO Total for Department 461 NYSTROM PUBLISHING C RECYCLING POSTCARDS U.S. BANK DELL/LAPTOP RECYCLING IN KYE, KYUNG C. MILEAGE RECYCLING RESEAR Total for Department 462 MIDWEST LANDSCAPES, TREES JRK SEED & TURF SUPP PROPICONAZOLE 14.3 JRK SEED & TURF SUPP VIPER VALVE ASSEMBLY Total for Department 463 Total for Fund 101 ELLISON, MARY PROGRAM REFUND SPRINGER, JONI REFUND PROGRAM OVERPAYME Total for Department CLIFTON LARSON ALLEN AUDIT FINAL BILL Total for Department 200 U.S. BANK EPIC SPORTS/SOFTBALL BAT Total for Department 202 50.00 487.55 779.99 282.85 218.30 1,868.18 50.00 5,583.08* 137.80 11.19 19.15 5.25 21.36 28.34 190.16 413.25* 150.00 150.00 351.71 75.00 50.00 150.00 19.76 150.00 150.00 1,246.47* 1,884.33 1,367.32 25.20 3,276.85* 3,726.00 87.31 152.00 3,965.31* 280,992.90* 35.00 5.00 40.00* 35.67 35.67* 184.59 184.59*