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LP A2 2 07/02/2012 Time: 12:34:04 Operator: pms <br />Department <br />Page: 6 <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 />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />HOME DEPOT CREDIT SE <br />INFRATECH <br />XCEL ENERGY <br />PETTY CASH <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />UTILITY BILLING POSTAGE <br />JULY DENTAL <br />MONTHLY WIRELESS CHARGES <br />CHEMICALS <br />SWIVEL, NOZZLE, ADAPTER <br />BLUE MARKING PAINT, FLAG <br />MONTHLY ELECTRIC CHARGES <br />POSTAGE <br />SEAL RETAINER, PLATE <br />WATER OPERATING <br />JULY PREMIUM <br />JULY PREMIUM <br />Total for Department 494 <br />Total for Fund 601 <br />W. W. GOETSCH ASSOCI <br />RELIASTAR LIFE INSUR <br />ROCK GARDENS, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRATECH <br />INFRATECH <br />XCEL ENERGY <br />PETTY CASH <br />VIKING INDUSTRIAL CE <br />PARTS AND SERVICE <br />JULY PREMIUM <br />PLAYBOX SAND <br />UTILITY BILLING POSTAGE <br />JULY DENTAL <br />MONTHLY WIRELESS CHARGES <br />MANHOLE HOOK <br />STORM SEWER CATCH BASINS <br />MONTHLY ELECTRIC CHARGES <br />CLIP BOX <br />SEWER OPERATING MAINT. <br />288.53 <br />78.57 <br />60.85 <br />8,063.63 <br />29.45 <br />259.18 <br />2,413.70 <br />2.80 <br />15.53 <br />202.53 <br />31.68 <br />754.59 <br />12,208.64* <br />12,208.64* <br />IMPELL 977.88 <br />7.56 <br />35.28 <br />288.53 <br />78.56 <br />69.03 <br />185.90 <br />9,000.00 <br />1,624.94 <br />6.41 <br />202.54 <br />31.75 <br />330.37 <br />754.57 <br />13,593.32* <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />GARY CARLSON EQUIPME ROCK DRILL <br />MEDICA JULY PREMIUM <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN 2010 MERC MILAN ICR 1212 <br />BLUE TOW SERVICE, IN 99 CHEV 1500 ICR 1213714 <br />IMPERIAL HOMES, INC. ESCROW RELEASE 6312 RED <br />INC. ESCROW RELEASE 6340 RED <br />LANG BUILDERS, <br />LANG BUILDERS, <br />LANG BUILDERS, <br />SHARPER HOMES, <br />WOOD, SANDIE <br />INC. ESCROW RELEASE <br />INC. ESCROW RELEASE <br />INC. ESCROW RELEASE <br />TITLE TRANSFER <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />843 FOX C <br />878 FOX R <br />135 ROBIN <br />PD FOR FO <br />13,593.32* <br />132.91 <br />143.56 <br />2,450.00 <br />4,450.00 <br />4,450.00 <br />4,450.00 <br />5,950.00 <br />21.50 <br />22,047.97* <br />22,047.97* <br />155,098.22* <br />