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Date: 02/11/201D Time 15:40:54 <br />Department <br />Operator: KKF <br />Page: 7 <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 />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH TECHNOLOGI <br />LARSON ALLEN, LLP <br />IMAGE PRINTING & GRA <br />AMERICAN MESSAGING MONTHLY PAGER SERVICE <br />CENTERPOINT /MINNEGAS 6666 BLACK DUCK DR MNTHL <br />MN POLLUTION c.l'KOL A WASTEWATER CERTIFICATION <br />METROPOLITAN COUNCIL MONTHLY WASTEWATER FLOW <br />OLSON'S SEWER SERVIC VAC TRUCK /JETPER EQUIP <br />Total for Department 495 <br />4TH QTR 2009 SEWER CHARG <br />FIRST CLASS PRESORT FEES <br />UTILITY BILLING POSTAGE <br />MONTHLY GAS CHARGES <br />MONTHLY ELECTRIC CHARGES <br />CLEAN & VAC LIFT STATION <br />2009 YEAR END FINANCIAL <br />ANNUAL BUDGET TABS <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />ROBINSON, SCOTT <br />XCEL ENERGY <br />Total for <br />ICR 10- 018259 01 MITS GA <br />ICR 10- 019778 2010 FOCUS <br />DRUG FORFEIT VEHICHLE <br />TO CLOSE ROBINSON MINOR <br />CLOSE NORTHERN STATE POW <br />Department <br />Total for Fund 801 <br />Grand Total <br />1,341.00 <br />92.50 <br />344.04 <br />14.75 <br />404.19 <br />1,050.00 <br />525.00 <br />86.00 <br />3.23 <br />39.65 <br />23.00 <br />56,799.28 <br />712.00 <br />61,434.64* <br />61,434.64* <br />136.10 <br />125.43 <br />22.00 <br />893.53 <br />1,271.48 <br />2,448.54* <br />2,448.54* <br />196,248.50* <br />• <br />• <br />