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Date: 10/16/2014 Time: 15:40:45 Operator: TJT Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS RECREATION ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL SOLID WASTE SOLID WASTE SOLID WASTE SOLID WASTE Total for Department 432 PLAYPOWER LT FARMING ASSY CYLINDRICAL SPRING ACE SOLID WASTE, INC TRASH/RECYCLE PHILIP'S TREE CARE BROADLEAF HERBICIDE APPL CENTENNIAL UTILITIES SEPT NATURAL GAS -6811 LA CENTENNIAL UTILITIES SEPT NATURAL GAS -6918 SU CENTENNIAL UTILITIES SEPT NATURAL GAS -7204 LA CONNEXUS ENERGY SEPT ELECTRIC CENTERPOINT ENERGY SEPT NATURAL GAS -1179 MA CENTERPOINT ENERGY SEPT NATURAL GAS -6520 PH U.S. BANK ANTHEM SPORTS/FIELD MEAS U.S. BANK DOUGH JOE'S PIZZA U.S. BANK FLEET FARM/SPRAYER PARTS U.S. BANK HOME DEPOT/SUPPLIES U.S. BANK ONE STOP/WATER U.S. BANK VERIZON WIRELESS Total for Department 450 U.S. BANK VERIZON WIRELESS Total for Department 451 ASLESON, MARTY U.S. BANK U.S. BANK PARKING WATER RESOURCES U OF M/WATER RESOURCES C VERIZON WIRELESS Total for Department 461 ACE SOLID WASTE, INC TRASH/RECYCLE U.S. BANK TARGET/FASTENERS,DUCT TA BUSINESS DATA RECORD DOCUMENT DESTRUCTION PECHMAN, KRISTIN - D FALL RECYCLING BROCHURE Total for Department 462 Total for Fund 101 WEBER, JIM GRESBACK, PAUL BROWN, GLORIA DULLIN NORLUND, JOHN WALKER, PENNY JOHNSON, TOM SCHMECKPEPER, STANLE BAUER, DAVID GULAID, AHMED DAVIS, JESSICA JENNRICH, DENISE KUNTZ, LINDA SOUKUP, HEIDI TERMONT, DAVID ERISMAN, ROBERT COMMUNITY GARDEN COMMUNITY GARDEN COMMUNITY GARDEN COMMUNITY GARDEN COMMUNITY GARDEN COACH REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COMMUNITY GARDEN REFUND COACH REFUND REFUND REFUND REFUND REFUND REFUND 14,127.33* 407.00 151.92 468.00 25.96 28.23 19.96 68.36 17.32 12.59 175.05 81.68 13.84 23.91 5.99 219.08 1,718.89* 28.29 28.29* 20,00 265.00 19.72 304.72* 50.00 10.03 56.00 350.00 466.03* 69,825.17* 15.00 15.00 15.00 15.00 15.00 30.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 30.00