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Date: 01/13/2011 Time 14:44:47 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />WATER <br />'RATER <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 />TKDA <br />Total for Fund 421 <br />DEC 2010 PINE STREET PAV <br />Total for Department 499 <br />Total for Fund 423 <br />MN DEPT OF HEALTH 4TH QTR 2010 WATER SUPPL <br />SHOREVIEW, CITY OF 4TH QTR 2010 UTILITY CHR <br />Total for Department <br />INSTRUMENTAL RESEARC 6856 RUSTIC LAKE SAMPLE/ <br />INSTRUMENTAL RESEARC DEC 2010 TOTAL COLIFORM <br />CONNEXUS ENERGY DEC 2010 ELECT CHRG <br />HAWKINS, INC. CHLORINE CYLINDER(S) <br />HAWKINS, INC. CHLORINE /CYLINDER /BULK <br />GOPHER STATE ONE CAL DEC 2010 LOCATES <br />HOME DEPOT CREDIT SE 2X12 -8 #2 PINE <br />HOME DEPOT CREDIT SE BLK UNION /GOLD <br />CENTERPOINT /MINNEGAS DEC 2010 GAS <br />CENTERPOINT /MINNEGAS DEC 2010 GAS <br />CENTERPOINT /MINNEGAS DEC 2010 GAS <br />SHOREVIEW, CITY OF <br />TKDA <br />HD SUPPLY WATERWORKS MIP SWIVEL F /COPP, 40N3 <br />Total for Department 494 <br />4TH QTR 2010 <br />SCREWS <br />CHRG - 6774 <br />CHRG - 6786 <br />CHRG -1180 <br />UTILITY CHR <br />H <br />UTILITY CONNECTIONS <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />METROPOLITAN COUNCI <br />Total for <br />2ND, 3RD, & 4TH QTR 2010 <br />DEC 2010 GAS CHRG FOR SU <br />DEC 2010 ELECT CHRG <br />DEC 2010 LOCATES <br />DEC <br />DEC <br />2010 GAS <br />2010 GAS <br />DEC 2010 GAS <br />INSTALL SVC FOR BACK UP <br />4TH QTR 2010 UTILITY CHR <br />UTILITY CONNECTIONS <br />L FEB 2011 WASTEWATER SVC <br />Department 495 <br />CHRG - <br />CHRG - <br />CHRG - <br />2200 <br />6300 <br />6666 <br />Total for Fund 602 <br />SPRING LAKE PARK POL RESERVE OFFICER TRAINING <br />TKDA <br />TKDA <br />TKDA <br />DEC 2010 CENTURY FARMS N <br />DEC 2010 GRANVIEW <br />DEC 2010 PINE GLEN PHASE <br />Total for Department <br />13,292.51* <br />271.10 <br />271.10* <br />271.10* <br />6,772.00 <br />9.54 <br />6,781.54* <br />99.50 <br />142.50 <br />1,048.12 <br />45.00 <br />8,468.20 <br />32.63 <br />10.14 <br />32.20 <br />186.95 <br />215.03 <br />101.53 <br />1,754.16 <br />867.87 <br />2,974.06 <br />15,977.89* <br />22,759.43* <br />153.00 <br />15.40 <br />283.86 <br />32.62 <br />12.86 <br />17.02 <br />17.65 <br />1,060.00 <br />871.62 <br />867.87 <br />60,082.17 <br />63,414.07* <br />63,414.07* <br />657.00 <br />338.88 <br />67.78 <br />406.65 <br />1,470.31* <br />