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Date: 12/16/2014 Time: 16:07:54 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <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 />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />XCEL ENERGY <br />FRATTALLONE'S/CIRCLE <br />OLSON'S SEWER SERVIC <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />JANI-KING OF MINNESO <br />1SOURCE <br />SIGNS NOW <br />CRAIG SEVERSON CONST <br />CITY OF ROSEVILLE <br />ELECTRIC <br />ROLLER, PAINT BRUSH <br />ROTOR 1189 MAIN STREET <br />LETTER OPENERS <br />STAPLERS, ADDRESS LABELS, <br />T PINS <br />DEC MONTHLY CONTRACT <br />JUMBO STORAGE CABINET <br />PUBLIC SAFETY SIGN <br />ALUMINUM COVER LLPD <br />DEC PHONE <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HUELMAN, PAT <br />MIDWAY INDUSTRIAL SU <br />LINDY, GEORGE <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />JENSEN, RICHARD <br />TRASH/RECYCLING <br />NOV NATURAL GAS -6811 LAIC <br />NOV NATURAL GAS -6918 SUN <br />NOV NATURAL GAS -7204 LAK <br />NOV ELECTRIC <br />FEES TO BE REVERSED <br />NUTS, BOLTS, CEDAR <br />4TH QTR PARKS BOARD <br />PUMP ARMOR <br />4TH QTR PARKS BOARD <br />NOV NATURAL GAS -1179 MAI <br />NOV NATURAL GAS -6520 PHE <br />4TH QTR PARKS BOARD <br />FRATTALLONE'S/CIRCLE MECHANIC PARTS <br />NORDLUND, JOHN 4TH QTR PARKS BOARD <br />Total for Department 450 <br />DEHAVEN, MARTHA 4TH QTR ENVIRONMENTAL BO <br />ANDRZEJEWSKI, PAULA 4TH QTR ENVIRONMENTAL BO <br />KLEBBA, NANCIE 4TH QTR ENVIRONMENTAL BO <br />HEISKARY, STEVEN 4TH QTR ENVIRONMENTAL BO <br />McDONNELL, KELLY JO 4TH QTR ENVIRONMENTAL BO <br />Total for Department 461 <br />SOLID WASTE ACE SOLID WASTE, INC ORGANIC RECYCLING <br />Total for Department 462 <br />Total for Fund 101 <br />SIMONS, DEBBIE PROGRAM REFUND <br />Total for Department <br />FAMILY ACTIVITIES UNTIEDT'S VEGETABLE SWEET CORN,ROASTER RENTA <br />Total for Department 203 <br />SPECIAL EVENTS/TRIPS PLYMOUTH GREEN MILL DEPOSIT -SENIOR TRIP <br />SPECIAL EVENTS/TRIPS MAGIC BOUNCE, INC. MOVIE SCREEN PACKAGE <br />3,862.79 <br />6.98 <br />159.00 <br />5.16 <br />45.98 <br />1.39 <br />3,391.00 <br />1,202.40 <br />1,234.50 <br />375.00 <br />1,145.50 <br />19,442.86* <br />151.92 <br />26.72 <br />222.22 <br />173.17 <br />67.74 <br />29.43 <br />27.09 <br />50.00 <br />8.55 <br />75.00 <br />42.66 <br />12.59 <br />50.00 <br />84.10 <br />50.00 <br />1,071.19* <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />250.00* <br />554.74 <br />554.74* <br />140,103.49* <br />10.00 <br />10.00* <br />875.00 <br />875.00* <br />100.00 <br />1,300.00 <br />