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Date: 07/02/2010 Time: 14:54:15 <br />• <br />Department <br />Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />1111r <br />OTHER <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 />GUNDERMAN, TROY <br />Total for <br />TOURCO'S FIRST LINE <br />Total for <br />TARGET BANK <br />PETTY CASH <br />HOMETOWN PIZZA, INC. <br />BURGER, LUANN <br />Total for <br />OVERPAID ON SOCCER PROGR <br />Department <br />ADULT TRIPS <br />Department 205 <br />HOME DEPOT CREDIT SE <br />Total for <br />TKDA <br />TKDA <br />BEVERAGES FOR CAMP <br />ICE <br />BASEBALL CAMP MEALS <br />SUMMER SESSION DANCE CLA <br />Department 207 <br />10 GALLON SOCCER COOLER <br />Department 208 <br />Total for Fund 201 <br />MAY 2010 /OVERLAY PROJECT <br />MAY 2010 /SEALCOAT PROJEC <br />Total for Department 499 <br />Total for Fund 421 <br />SHORT - ELLIOTT- HENDRI STORMWATER UTILITY STUDY <br />TKDA MAY 2010 /BUILDING PERMIT <br />TKDA MAY 2010 /STORM WATER ORD <br />TKDA MAY 2010 /SW ORDINANCE ME <br />Total for Department 499 <br />Total for Fund 422 <br />TKDA MAY 2010 /PINE ST PAVING <br />Total for Department 499 <br />Total for Fund 423 <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />BAROTT DRILLING SERV GROUTING UNDER CURB <br />BAROTT DRILLING SERV INSTALL NEW PUMP END, #8 <br />MINNESOTA PIPE & EQU 0- RING /SEAL /SUPPORT GASH <br />CIRCLE PINES POST OF MONTHLY UTILITY POSTAGE <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR PHONE C <br />HOME DEPOT CREDIT SE T &P VALVE <br />TYLER TECHNOLOGIES ANNUAL SOFTWARE MAINTENA <br />XCEL ENERGY MONTHLY UNIT WELL ENERGY <br />TKDA MAY 2010 /UTILITY EXTENSI <br />TKDA MAY 2010 /WATER TREATMENT <br />HD SUPPLY WATERWORKS 510R WU NONPIT MXU SINGL <br />WINNICK SUPPLY, INC. HYDRANT IRRIGATIION PART <br />5.00 <br />99.00* <br />59.00 <br />59.00* <br />61.06 <br />9.58 <br />143.00 <br />386.40 <br />600.04* <br />42.81 <br />42.81* <br />800.85* <br />3,015.88 <br />3,286.78 <br />6,302.66* <br />6,302.66* <br />1,774.32 <br />951.37 <br />471.78 <br />677.75 <br />3,875.22* <br />3,875.22* <br />2,282.14 <br />2,282.14* <br />2,282.14* <br />8.07 <br />527.00 <br />2,796.00 <br />1,046.79 <br />278.00 <br />189.53 <br />59.93 <br />13.89 <br />2,229.45 <br />3,186.80 <br />2,493.93 <br />135.55 <br />5,887.48 <br />18.93 <br />