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Date: 05/14/2010 Time 12:43:23 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OTTER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 201 <br />ASPEN EQUIPMENT COMP #231 BOSS 76SD PLOW <br />ASPEN EQUIPMENT COMP #250 BOSS BO SD PLOW <br />ASPEN EQUIPMENT COMP CUTTING EDGE 7'6 & 8'0 <br />ASPEN EQUIPMENT COMP CUTTING EDGE AS <br />Total for Department 431 <br />Total for Fund 402 <br />ANOKA COUNTY QUIT CLAIM DEED /670 ARLO <br />Total for Department <br />Total for Fund 405 <br />264.20* <br />4,779.25 <br />4,603.07 <br />319.56 <br />- 328.11 <br />9,373.77* <br />9,373.77* <br />46.00 <br />46.00* <br />46.00* <br />ANOKA COUNTY AUDITOR RETURN OF INCR TIF 1 - 9 352,110.26 <br />Total for Department 499 352,110.26* <br />Total for Fund 416 <br />KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 418 <br />2010 OVERLAY PROJECT <br />2010 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />352,110.26* <br />525.00 <br />525.00* <br />525.00* <br />1,263.58 <br />2,328.15 <br />3,591.73* <br />3,591.73* <br />TKDA STORM WATER ORDINANCE 1,858.61 <br />RATWIK, ROSZAK & MAL MISC PROF SVCS /SURFACE W 493.00 <br />Total for Department 499 2,351.61* <br />Total for Fund 422 <br />PRESS PUBLICATIONS, PINE STREET PAVING HEARI <br />Total for Department 499 <br />Total for Fund 423 <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />MINNESOTA PIPE & EQU <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />TOTAL COLIFORM BACTERIA <br />MONTHLY TELEPHONE CHARGE <br />UPPER VALVE ROD W /STUD & <br />REPAIR HYDRANT -MAIN ST & <br />MONTHLY CHARGES -WATER TO <br />CHLORINE CYLINDERS <br />CHLORINE,HYDRO ACID, INH <br />APRIL 2010 LOCATES <br />-8- <br />2,351.61* <br />95.40 <br />95.40* <br />95.40* <br />142.50 <br />109.27 <br />3,468.52 <br />1,580.00 <br />1,010.27 <br />55.00 <br />9,954.54 <br />297.25 <br />• <br />• <br />• <br />