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Date: 07/29/2011 Time: 10:36:20 Operator: KKF <br />• <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 />OTHER <br />OTHER <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 />1111iR <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 />SEWER <br />SEWER <br />• <br />Total for Fund 418 <br />PEARSON BROTHERS, IN 2011 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />KENNEDY & GRAVEN, IN MARCH 2011 -I35 & MAIN ST <br />Total for Department 499 <br />Total for Fund 474 <br />BLAINE, CITY OF SECOND QTR 2010 - BLAINE W <br />Total for Department <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />FRATTALLONE'S HARDWA <br />HALVORSON CONCRETE, <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />AUGUST 2011 BASIC /ADD LI <br />SECOND QTR 2010 - BLAINE W <br />MONTHLY UTILITY BILLING <br />AUGUST 2011 DENTAL INS P <br />MONTHLY CELL PHONE CHARG <br />CHLORINE, EJECTOR DIAPHRA <br />ELBOW 90 /GALV NIPPLE <br />CURB REPLACEMENT @ WATER <br />MONTHLY PAGER SERVICE <br />WATER DEPT ELECT. CHARGE <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />MEDICA AUGUST 2011 MEDICAL INS <br />WATER PRODUCTS HYDRANT MARKER JUNIOR <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC CORPORA <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />BLAINE, CITY OF <br />O'REILLY AUTOMOTIVE, <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />GRAINGER, INC. <br />GRAINGER, INC. <br />HILLESHEIM, TIM <br />HILLESHEIM, TIM <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />WINNICK SUPPLY, INC. <br />INSTALL USED GENERATOR /L <br />AUGUST 2011 BASIC /ADD LI <br />CHANGE COLLANT & REPLACE <br />SECOND QTR 2010 - BLAINE W <br />MUFFLER CLAMP <br />MONTHLY UTILITY BILLING <br />AUGUST 2011 DENTAL INS P <br />MONTHLY CELL PHONE CHARG <br />FOLM POLY /DUCT TAPE <br />SINGLE CUT KEYS <br />HAMMER BIT, 5/8 IN <br />ON BOARD CHARGER, AUTOMA <br />QUICK MIX <br />TROWEL /TIE DOWNS /HAMMER/ <br />MONTHLY PAGER SERVICE <br />SEWER DEPT ELECT CHARGES <br />STEEL DROP -IN ANCHOR /CIR <br />BLK COUPLING /NIPPLES /REC <br />1,693.50* <br />89,230.51 <br />89,230.51* <br />89,230.51* <br />997.50 <br />997.50* <br />997.50* <br />44.52 <br />44.52* <br />8.07 <br />514.04 <br />358.11 <br />193.33 <br />78.22 <br />11,444.99 <br />6.28 <br />5,490.85 <br />6.38 <br />3,159.36 <br />33.22 <br />901.29 <br />790.88 <br />22,985.02* <br />23,029.54* <br />2,643.98 <br />8.03 <br />700.94 <br />1,341.00 <br />1.06 <br />358.11 <br />80.62 <br />50.67 <br />22.42 <br />2.13 <br />44.29 <br />34.01 <br />12.05 <br />136.25 <br />3.19 <br />2,176.92 <br />108.56 <br />152.57 <br />P13 <br />