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P14 <br />Date: 08/15/2011 Time: 09:00:26 Operator: KKF <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />OTHER <br />OTHER <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 />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 />KENNEDY & GRAVEN, IN I -35 & MAIN STR INTERCHA <br />RATWIK, ROSZAK & MAL MISC PROF SVCS - DEFFERE <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 474 <br />JULY /2011 BIRCH ST /WARE <br />JULY /2011 MAIN ST /LAKE D <br />Total for Department 499 <br />Total for Fund 475 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />Total for Department <br />FERGUSON WATERWORKS <br />SYCOM, INC. <br />CONNEXUS ENERGY <br />26 TYLER VB SCR TOP L /LI <br />REPAIRS /PARTS FOR MISC L <br />JULY 2011 ELECTRIC USAGE <br />HOME DEPOT CREDIT SE SEASONAL /GARDEN <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />MATT PARROTT /STOREY CMS LASER A/P CHECK <br />MATT PARROTT /STOREY CMS LASER P/R CHECKS <br />CENTERPOINT / MINNEGAS GAS USAGE - # 5883158 <br />CENTERPOINT /MINNEGAS GAS USAGE - # 5883220 <br />CENTERPOINT /MINNEGAS GAS USAGE - # 5973465 <br />PETTY CASH OIL <br />TKDA <br />U S BANK VISA <br />U S BANK VISA <br />Total for <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />JULY 2011 UTILITY CONNEC <br />ANTENNA & MOUNTING KIT <br />PC POOLS <br />Department 494 <br />Fund 601 <br />WORKERS COMPENSATION INS <br />Department <br />SYCOM, INC. <br />TWIN CITY FAB, INC. <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />MATT PARROTT /STOREY <br />MATT PARROTT /STOREY <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />TKDA <br />REPAIRS /PARTS FOR MISC L <br />3/16 ALUM FORMED PANEL <br />JULY 2011 GAS USAGE -SUNR <br />JULY 2011 ELECTRIC USAGE <br />CHISEL BRICK SET /CUT KEY <br />PLUMBING <br />SEASONAL /GARDEN <br />WORKERS COMPENSATION INS <br />CMS LASER A/P CHECK <br />CMS LASER P/R CHECKS <br />GAS USAGE - # 7729114 -4 <br />GAS USAGE - # 8299102 -7 <br />GAS USAGE - # 8716381 -2 <br />JULY 2011 UTILITY CONNEC <br />Amount <br />105.00 <br />159.50 <br />264.50* <br />264.50* <br />5,274.95 <br />4,949.02 <br />10,223.97* <br />10,223.97* <br />2,684.00 <br />2,684.00* <br />1,091.02 <br />1,768.82 <br />1,658.40 <br />20.23 <br />1,342.00 <br />48.25 <br />48.25 <br />12.86 <br />58.76 <br />13.47 <br />11.22 <br />449.58 <br />112.83 <br />160.28 <br />6,795.97* <br />9,479.97* <br />5,094.00 <br />5,094.00* <br />1,768.81 <br />146.04 <br />17.08 <br />415.28 <br />24.69 <br />10.51 <br />62.60 <br />2,547.00 <br />48.25 <br />48.25 <br />17.73 <br />14.68 <br />12.86 <br />449.58 <br />• <br />