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Date: 07/06/2011 Time: 08:06:45 <br />• <br />Department <br />Operator: KKF <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 />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 />SEWER <br />TER <br />:R <br />.aER <br />SEWER <br />SEWER <br />• <br />TYLER TECHNOLOGIES <br />XCEL ENERGY <br />SMITH MICRO TECHNOLO <br />TKDA <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SOFTWARE MAINT FEES <br />MONTHLY ENERGY CHARGES <br />FUSER KIT FOR HP4015TN /R <br />UTILITY CONNECTIONS <br />MISC PARTS <br />JULY 2011 LTD INSURANCE <br />JULY 2011 HEALTH INS PRE <br />Total for Department 494 <br />Total for Fund 601 <br />TWIN CITY FAB, INC. <br />RELIASTAR LIFE INSUR <br />MINVALCO, INC. <br />C. W. HOULE, INC. <br />CONCRETE PRESSURE LI <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />LARGE & SMALL WATER DEFL <br />JULY 2011 LIFE INSURANCE <br />ORANGE 5.5 -9" 1/2X9/16 0 <br />D -6 GRADING FOR CITY PAR <br />RAISING CURB & GUTTER @ <br />UTILITY BILLING POSTAGE <br />JULY 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />GRAINGER, INC. 9V BATTERY - 12 PK <br />HOME DEPOT CREDIT SE BUILDING MATERIALS /PLUMB <br />HOME DEPOT CREDIT SE LUMBER /HARDWARE <br />HOME DEPOT CREDIT SE PLUMBING /LUMBER <br />I.C. SYSTEMS, INC. REVISED CONTRACT AGREEME <br />AMERICAN INFRASTRUCT AIT'S MULTI PURPOSE JOIN <br />TYLER TECHNOLOGIES SOFTWARE MAINT FEES <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />VIKING ELECTRIC SUPP MIDG TD 250VAC 6 /10A <br />SMITH MICRO TECHNOLO FUSER KIT FOR HP4015TN /R <br />TKDA UTILITY CONNECTIONS <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 495 <br />TKDA <br />TKDA <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />GREAT NORTHERN LANDS SPRING PLANTING OF <br />MCCABE HOMES INC. BLDG PERMIT ESCROW <br />NEUBERT & REED CONST BLDG PERMIT ESCROW <br />SAFFERT, REBECCA & S BLDG PERMIT ESCROW <br />YORKTON LTD BLDG PERMIT ESCROW <br />Total for Department <br />Total for Fund 602 <br />EAGLE BROOK PARKING LOT <br />GRANDVIEW - CITY ENGINEE <br />TREES <br />TREES <br />TREES <br />TREES <br />TREES <br />TREES <br />RELEA <br />RELEA <br />RELEA <br />RELEA <br />2,336.88 <br />2,478.16 <br />156.50 <br />938.64 <br />407.84 <br />33.22 <br />901.29 <br />23,585.73* <br />23,585.73* <br />1,947.21 <br />8.03 <br />109.13 <br />708.00 <br />1,800.00 <br />281.72 <br />80.62 <br />50.76 <br />26.29 <br />16.70 <br />71.75 <br />37.38 <br />114.38 <br />902.56 <br />2,336.89 <br />2,217.88 <br />17.04 <br />156.50 <br />938.64 <br />33.28 <br />901.27 <br />12,756.03* <br />12,756.03* <br />69.17 <br />207.50 <br />950.00 <br />600.00 <br />475.00 <br />240.00 <br />200.00 <br />390.00 <br />950.00 <br />3,450.00 <br />5,450.00 <br />950.00 <br />13,931.67* <br />P15 <br />