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Date: 07/29/2010 Time: 15:18:52 Operator: KKF <br />Department <br />FM Entry <br />Page: 8 <br />City of Lino Lakes <br />Invoice Payment - Department Report <br />Vendor Name 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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />s <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />HOME <br />HOME <br />HOME <br />HOME <br />HOME <br />HUGO <br />AUGUST 2010 INS PREMIUM <br />2ND QTR 2010 WATER USEAG <br />PAYMENT FOR ERROR ON ACC <br />AUGUST 2010 DENTAL INS. <br />FUSE PLUG TAMP PRF CD3 <br />PVC ELBOW /COUPLE <br />DEPOT CREDIT SE BUILDING MATERIALS <br />DEPOT CREDIT SE HARDWARE SUPPLIES <br />DEPOT CREDIT SE PAINT SUPPLIES <br />DEPOT CREDIT SE PLUMBING MATERIALS <br />DEPOT CREDIT SE PLUMBING /ELECT /LIGHTING <br />FEED MILL, INC. TANGLE FOOT BARRIER <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SPRINT <br />6300 LAURENE AVE GAS USA <br />SVC INSTALL -6300 LAURENE <br />600 TWN CTR PKWY /SEWER D <br />MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />GENERAL REPAIR SERVI REPAIRED SUMBERSIBLE DEW <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 495 <br />Total for Fund 602 <br />ALL SEASONS RENTAL, TOWABLE BBQ PROPANE GRIL <br />LYNN PEAVEY COMPANY, DGKT SK TEST E- MARIJUANA <br />TARGET BANK POP FOR CITY PICNIC <br />BLUE TOW SERVICE, IN 2007 FORD F150 /ICR 10 -16 <br />PETTY CASH /LLPD ATV <br />SWEENEY, BORER, & SW JULY 2010 FORFEITURE SVC <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />6,793.38* <br />6,991.75* <br />8.03 <br />1,341.00 <br />412.74 <br />79.00 <br />5.65 <br />8.70 <br />22.47 <br />112.86 <br />49.47 <br />198.96 <br />30.34 <br />20.07 <br />28.48 <br />1,113.00 <br />1,570.05 <br />50.48 <br />33.13 <br />272.24 <br />1,290.51 <br />6,647.18* <br />6,647.18* <br />91.90 <br />51.00 <br />30.82 <br />200.15 <br />13.03 <br />53.55 <br />440.45* <br />440.45* <br />322,696.59* <br />