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Date: 08/05/2013 Time: 13:29:10 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />AID ELECTRIC CORPORA <br />RELIASTAR LIFE INSUR <br />CITY OF BLAINE <br />BUDIG, TIM <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />KOHLER GENERATOR PUBLIC <br />AUGUST PREMIUM <br />2ND QTR 2013 BLAINE WATE <br />TUITION REIMBURSEMENT <br />UTILITY BILLING POSTAGE <br />AUGUST PREMIUMS <br />ELECTRIC <br />HD SUPPLY WATERWORKS VALVE BOX ADAPTER #6 BAS <br />LINCOLN NATIONAL LIF AUGUST PREMIUM <br />SL -serco 2013 CONSUMER CONFIDENCE <br />MEDICA AUGUST PREMIUMS <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />CITY OF BLAINE <br />BUDIG, TIM <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />FRATTALLONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />U.S. BANK <br />ELECTRIC PUMP, INC. <br />AUGUST PREMIUM <br />2ND QTR 2013 BLAINE WATE <br />TUITION REIMBURSEMENT <br />UTILITY BILLING POSTAGE <br />AUGUST PREMIUMS <br />ELECTRIC <br />COUPLES,BUSHINGS,TEE <br />AUGUST PREMIUM <br />AUGUST PREMIUMS ' <br />HOME DEPOT /COUPLINGS,ELB <br />HOME DEPOT /FITTING, ADAPT <br />HOME DEPOT /STUD,STRIPS,C <br />HOME DEPOT /STUDS,CARRIAG <br />VERIZON WIRELESS <br />REPAIR HAYWARD GORDON PU <br />Total for Department <br />Total for Fund 602 <br />TARGET BANK <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIIC, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />Total for <br />495 <br />EMPLOYEE RECOGNITION PAR <br />BLK TOYOTA COROLLA <br />ICR #13- 159611 WHT VOLVO <br />LEGAL -ALINO ADDITION <br />LEGAL - L.L.A.L. ADDITION <br />LEGAL -MAIN STREET SHOPPE <br />LEGAL -THE PRESERVE <br />BROOKLYN PARK PD /G.GRAHA <br />EMERGENCY AUTOMOTIVE /IC9 <br />EMPLOYEE RECOGNITION EVE <br />FED EXPRESS /OVERNIGHT SH <br />STOP TECH /STOP STICK SUV <br />Department <br />Total for Fund 801 <br />3,000.00 <br />6.90 <br />609.90 <br />136.82 <br />383.86 <br />92.36 <br />3,120.40 <br />953.03 <br />36.04 <br />1,528.50 <br />905.95 <br />62.88 <br />10,836.64* <br />10,881.16* <br />6.90 <br />1,341.00 <br />136.82 <br />383.85 <br />92.33 <br />2,625.13 <br />17.54 <br />36.08 <br />905.92 <br />77.52 <br />26.61 <br />71.40 <br />10.24 <br />41.92 <br />1,762.57 <br />7,535.83* <br />7,535.83* <br />100.00 <br />160.28 <br />149.59 <br />130.50 <br />635.50 <br />369.00 <br />1,353.00 <br />1,120.00 <br />3,704.80 <br />260.00 <br />55.10 <br />544.00 <br />8,581.77* <br />8,581.77* <br />