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Date: 01/15/2010 Time 12:12:45 <br />Department <br />FM Entry <br />Vendor Name <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />- Invoice Payment - Department Report <br />Description <br />Amount <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WA it:R <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 />HD <br />HD <br />HD <br />HD <br />HD <br />HD <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />ZACK'S INC. MUN. IND <br />SL -serco <br />HEALTH PARTNERS <br />#18 3 PLY REMOTE WIRE <br />#3096 REPAIR <br />3 /4X1 /8 THE RUBBER MTR W <br />510R MSU W /TOUCH COUPLER <br />REGISTER SHROUD & INSERT <br />SRII 3/4 REGISTER ECR 10 <br />BROWN JERSEY GLOVES <br />WATER METER & RADIO INST <br />WATER DEPT HEALTH INS <br />Total for Department 494 <br />Total for Fund 601 <br />HARVIT.T,P, LAURA UTILITY BILLING ADJUSTME <br />Total for Department <br />CENTENNIAL UTILITIES SUNRISE MONTHLY CHARGES <br />CONNEXUS ENERGY LIFT STATION CHARGES <br />GOPHER STATE ONE CAL DECEMBER 2009 LOCATES <br />MATT PARROTT AND SON #10 WINDOW ENVELOPES <br />MATT PARROTT AND SON #9 REGULAR REPLY ENVELOP <br />MATT PARROTT AND SON LASER UTILITY BILLS <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />METROPOLITAN COUNCIL <br />MONTHLY PAGER CHARGES <br />6666 BLACK DUCK DR GAS C <br />4TH QTR 2009 SEWER /WATER <br />GEN FUND ENGRG SVCS - PH <br />COLLECTION SYSTEM OPERAT <br />RECTORSEAL #5 1/2 PINT <br />MONTHLY WASTEWATER FLOW <br />HEALTH PARTNERS SEWER DEPT HEALTH INS <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />COMMISSIONER OF FINA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />ANOKA COUNTY ATTORNE <br />AVALON HOMES, INC. <br />1998 FORD EXPLORER ICR 1 <br />2006 TOYOTA /ICR 09 -29921 <br />DEC 2009 FORFEITURE DIST <br />BOAR HOUSE CUP REVIEW <br />BOAR HOUSE ENG <br />THE PRESERVE /DEC 2009 <br />VFW -ENG <br />VFW- MILEAGE <br />VFW- SECURITIES /PROJECT <br />DEC 2009 FORFEITURE DIST <br />REMAINDER OF BLDG ESCROW <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />481.62 <br />167.42 <br />14.96 <br />6,082.49 <br />267.88 <br />571.55 <br />42.58 <br />15,092.00 <br />1,094.46 <br />37,763.32* <br />47,310.08* <br />553.00 <br />553.00* <br />95.26 <br />285.66 <br />31.90 <br />319.96 <br />381.41 <br />438.79 <br />3.23 <br />39.58 <br />953.95 <br />924.53 <br />600.00 <br />26.13 <br />56,799.28 <br />1,094.48 <br />61,994.16* <br />62,547.16* <br />189.48 <br />331.68 <br />273.48 <br />345.26 <br />203.33 <br />271.10 <br />172.63 <br />2.20 <br />203.33 <br />546.95 <br />50.00 <br />2,589.44* <br />2,589.44* <br />460,861.28* <br />• <br />