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Date: 10/03/2011 Time: 15:00:16 Operator: KKF <br />• <br />Department <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />• <br />W. W. GOETSCH ASSOCI <br />W. W. GOETSCH ASSOCI <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />INFRATECH <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />LIFT STATION # 7 REPAIR <br />LIFT STATION # 7 SUBMERS <br />OCT. 2011 BASIC /ADD LIFE <br />SALT /BAGS /VINEGAR <br />MONTHLY UTILITY BILLING <br />OCT. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />SDS MAX CORE BIT W /SHANK <br />BUILDING MATERIALS <br />ELECT. /LIGHTING /PLUMBING <br />JET /VAC CLEANING <br />MONTHLY PAGER CHARGES <br />AUG. <br />LINCOLN NATIONAL LIF OCT. <br />MEDICA OCT. <br />WSB & ASSOCIATES, IN AUG. <br />2011 ELECTRIC USAGE <br />2011 LTD INSURANCE <br />2011 HEALTH INSURAN <br />2011 ENG. SVCS <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 11- 193127/'08 CHEV CO <br />BLUE TOW SERVICE, IN CN 11- 218255/'94 CHEV PU <br />MHSRC / Range C SCHIRMERS #308536 CLAS <br />WSB & ASSOCIATES, IN AUG. 2011 LAKE /MAIN MOTO <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />13,119.98 <br />3,138.92 <br />8.03 <br />12.24 <br />280.69 <br />83.42 <br />50.63 <br />237.82 <br />40.43 <br />47.73 <br />550.00 <br />3.19 <br />2,230.03 <br />33.28 <br />901.27 <br />833.31 <br />21,570.97* <br />21,570.97* <br />474.30 <br />132.76 <br />439.00 <br />1,602.50 <br />2,648.56* <br />2,648.56* <br />203,583.57* <br />P20 <br />