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• <br />Department Vendor Name Description Amount <br />Date: 09/06/2011 Time: 15:06:09 Operator: KKF <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Total for Fund 417 363.72* <br />OTHER PRESS PUBLICATIONS, TIF 1 -11 ANNUAL DISCLOSU 17.88 <br />Total for Department 499 17.88* <br />Total for Fund 418 17.88* <br />OTHER SHORT - ELLIOTT - HENDRI JUL /2011 -STORM POND MAPP 212.28 <br />OTHER EMMONS & OLIVIER RES SURFACE WATER MGMT PLAN 3,683.75 <br />Total for Department 499 3,896.03* <br />Total for Fund 422 3,896.03* <br />KELLY AGENCY DISHONESTY BOND 43.00 <br />LEAGUE OF MN CITIES MUNICIPALITY INS PREMIUM 5,913.00 <br />Total for Department 5,956.00* <br />WATER GOODIN COMPANY, INC. CHEMTROL BUSHING /INSERT .49 <br />WATER ABLE HOSE AND RUBBER 2 -1/2" ALUM CAM & GROOVE 31.55 <br />WATER ABLE HOSE AND RUBBER 2- 1 /2 "XBFT DF CPLD FNST 569.27 <br />WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 <br />WATER RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM 8.07 <br />WATER TDS METROCOM MN AUG. 2011 PHONE CHARGES 115.83 <br />WATER CIRCLE PINES POST OF MONTHLY UTILITY BILLING 290.42 <br />WATER DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR - 254.68 <br />WATER NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 78.06 <br />WATER HAWKINS, INC. BULK PHOSPHATE INHIBITOR 4,651.82 <br />WATER HAWKINS, INC. CHLORINE CYLINDER 20.00 <br />ER HAWKINS, INC. HYDROFLUOSILICIC ACID /BU 10,180.20 <br />R FRATTALLONE'S HARDWA PVC COUPLE /NIPPLE SCH80 10.76 <br />R KELLY AGENCY DISHONESTY BOND 21.00 <br />WATER LEAGUE OF MN CITIES MUNICIPALITY INS PREMIUM 2,957.00 <br />WATER MATT PARROTT /STOREY # 9 UTILITY BILL REPLY E 380.40 <br />WATER MATT PARROTT /STOREY LASER UTILITY BILLS 451.12 <br />WATER AMERICAN MESSAGING MONTHLY PAGER SERVICES 6.38 <br />WATER XCEL ENERGY 1180 BIRCH ST ELEC CHARG 3,305.51 <br />WATER XCEL ENERGY WATER DEPT ELECT CHARGES 2,451.67 <br />WATER VIKING ELECTRIC SUPP FUS ATDR20 131.91 <br />WATER PETTY CASH POSTAGE - REPLENISH PETTY 17.84 <br />WATER HD SUPPLY WATERWORKS PMM 3/4 ECR 1000G MTR 3,225.30 <br />WATER LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI 33.22 <br />WATER MEDICA SEPT. 2011 HEALTH INS PR 901.29 <br />WATER GOPHER STATE ONE -CAL JULY 2011 LOCATES 202.43 <br />WATER MINNESOTA AWWA REGISTRATION FOR AWWA CO 260.00 <br />Total for Department 494 30,189.36* <br />Total for Fund 601 36,145.36* <br />KELLY AGENCY DISHONESTY BOND 43.00 <br />LEAGUE OF MN CITIES MUNICIPALITY INS PREMIUM 5,795.00 <br />• <br />P17 <br />