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Date: 08/13/2010 Time: 14:24:16 <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 />OTHER <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 />R <br />R <br />ER <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 />• <br />KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />Total for Fund 418 <br />SHORT - ELLIOTT - HENDRI STORMWATER UTILITY STUDY <br />Total for Department 499 <br />Total for Fund 422 <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />Total for Department <br />INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA <br />CONNEXUS ENERGY 2398 CEDAR ST -NEW ELECTR <br />REPAIR WATERMAIN LEAK AT <br />OF UTILITY BILLING POSTAGE <br />WATER TOWER /WELL HOUSE E <br />CHLORINE CYLINDERS <br />HYDROFLUOSILICIC ACID /AZ <br />JULY 2010 LOCATES <br />DISHONESTY BOND <br />2010 - 2011 WORKERS COMP <br />WATER METER MALFUNCTIONS <br />MONTHLY PAGER CHARGES <br />1180 BIRCH ST ELECTRIC C <br />PARTS FOR UTILITY SORTER <br />INC. 3/4" BACKFLOW PREVENTER <br />2ND QTR UNEMPLOYMENT BEN <br />2398 CEDAR ST /LABOR & MA <br />6668 BLACK DUCK /LABOR & <br />C. W. HOULE, INC. <br />CIRCLE PINES POST <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />U S BANK VISA <br />WINNICK SUPPLY, <br />MINNESOTA UI <br />MINNESOTA UTILITIES <br />MINNESOTA UTILITIES <br />MINNESOTA UTILITIES CO RD 14 & ELMCREST 2" W <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />Total for Department <br />ALL SEASONS RENTAL, <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />GOPHER STATE ONE CAL <br />AMERICAN INFRASTRUCT <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />MIXING TRAILER /READY MIX <br />UTILITY BILLING POSTAGE <br />JULY SUNRISE GAS USAGE <br />LIFT STATION(S) ELECTRIC <br />ACE CPVC CEMENT <br />JULY 2010 LOCATES <br />AIT'S MULTI - PURPOSE <br />DISHONESTY BOND <br />2010 - 2011 WORKERS <br />MONTHLY PAGER CHARGES <br />6666 BLACK DUCK DR GAS C <br />1,378.70 <br />1,378.70* <br />1,378.70* <br />1,181.81 <br />1,181.81* <br />1,181.81* <br />2,831.00 <br />2,831.00* <br />142.50 <br />855.64 <br />1,290.00 <br />350.87 <br />1,003.01 <br />45.00 <br />10,993.68 <br />177.40 <br />61.00 <br />1,416.00 <br />140.86 <br />12.78 <br />3,832.82 <br />18.40 <br />91.19 <br />3,496.87 <br />1,694.00 <br />1,662.00 <br />600.00 <br />27,884.02* <br />30,715.02* <br />5,381.00 <br />5,381.00* <br />158.82 <br />350.86 <br />30.15 <br />376.19 <br />5.33 <br />176.40 <br />JOIN 715.89 <br />60.00 <br />COMP 2,690.00 <br />3.20 <br />42.84 <br />