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Date: 01/15/2010 Time: 12:12:45 <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 />Total for Department 205 <br />YOUTH INSTRUCTIONAL PETTY CASH <br />YOUTH INSTRUCTIONAL BURGER, LUANN <br />FIRE <br />OTHER <br />OTHER <br />OTHER <br />• <br />WATER <br />WATER <br />WA'r <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 />• <br />HOCKEY PUCKS <br />DANCE CLASSES WINTER SES <br />Total for Department 207 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST CAPITAL EQUIPMENT <br />Total for Department 421 <br />Total for Fund 402 <br />KENNEDY AND GRAVEN, NOV 2009 BILL LEGACY AT <br />Total for Department 499 <br />Total for Fund 418 <br />LUNDA CONSTRUCTION C PAY NO 28- LAKE /35W <br />Total for Department 499 <br />Total for Fund 471 <br />KENNEDY AND GRAVEN, NOV 2009 B1LLI35 & MAIN <br />Total for Department 499 <br />Total for Fund 474 <br />MN DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />HARVILLE, LAURA <br />4TH QTR 2009 CONNECTION <br />4TH QTR 2009 SEWER /WATER <br />UTILITY BILLING ADJUSTME <br />Total for Department <br />GRAYBAR ELECTRIC COM <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />GOPHER STATE ONE CAL <br />MATT PARROTT AND SON <br />MATT PARROTT AND SON <br />MATT PARROTT AND SON <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />TKDA <br />HD SUPPLY WATERWORKS <br />19 -26 AWG BUTT CONNECTOR <br />DEC 2009 TOTAL COLIFORM <br />WELL HOUSE CHARGES <br />COPPER PIPE <br />PLUMBER CLOTH /TUBE BRUSH <br />DECEMBER 2009 LOCATES <br />#10 WINDOW ENVELOPES <br />#9 REGULAR REPLY ENVELOP <br />LASER UTILITY BILLS <br />MONTHLY PAGER CHARGES <br />1180 BIRCH ST GAS CHARGE <br />6774 BLACK DUCK DR GAS C <br />6786 CLEARWATER CREEK DR <br />MONTHLY ENERGY CHARGES <br />4TH QTR 2009 SEWER /WATER <br />GEN FUND ENGRG SVCS - PH <br />#14 SRII 3/4" MEAS CHAMB <br />Amount <br />2,470.47* <br />15.53 <br />504.00 <br />519.53* <br />3,038.00* <br />17,400.00 <br />17,400.00* <br />17,400.00* <br />1,845.00 <br />1,845.00* <br />1,845.00* <br />10,860.32 <br />10,860.32* <br />10,860.32* <br />4,472.48 <br />4,472.48* <br />4,472.48* <br />6,715.00 <br />9.54 <br />2,822.22 <br />9,546.76* <br />45.13 <br />142.50 <br />658.35 <br />5.96 <br />25.59 <br />31.90 <br />319.95 <br />381.41 <br />438.80 <br />12.73 <br />190.39 <br />111.38 <br />188.83 <br />38.72 <br />2,314.92 <br />924.54 <br />8,097.26 <br />