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Date: 09/07/2010 Time: 12:35:39 Operator: KKF <br />Department <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - 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 />LEAGUE OF MN CITIES 2010/11 PROPERTY LIABILI <br />AMERICAN MESSAGING MONTHLY PAGER CHARGES <br />CENTERPOINT /MINNEGAS 6300 LAURENE AVE MONTHLY <br />CENTERPOINT /MINNEGAS 6666 BLACK DUCK DR MONTH <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />TKDA UTILITY CONNECTIONS <br />LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI <br />HEALTH PARTNERS SEPT 2010 HEALTH INS PRE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE LINE LEARNING G <br />LYNN PEAVEY COMPANY, <br />LYNN PEAVEY COMPANY, <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />UNITED STATES PLASTI <br />EMERGENCY AUTOMOTIVE <br />MINNESOTA COUNTY ATT <br />SHORT - ELLIOTT - HENDRI <br />SHORT - ELLIOTT - HENDRI <br />SHORT - ELLIOTT - HENDRI <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />INTERNET TRAINING COURSE <br />DRUG KIT /EVIDENCE TUBE <br />ZIPLOCKS /EVIDENCE ENVEL/ <br />ICR 10- 193348/2000 CHEV <br />ATV OIL /SEIZED VEHICLE 0 <br />BATTERY /SEIZED VEHICLE 0 <br />WM AMBER GLASS 2 OZ BOTT <br />SEIZED 4 WHEELER /09 -1688 <br />NOTICE OF SEIZURE /RECEIP <br />CENTURY FARMS NORTH STOR <br />MILLERS CROSSROADS STORM <br />MILLERS CROSSROADS STORM <br />TITLE - SEIZED 1997 GMC YU <br />TITLE - SEIZED 2000 AUDI 2 <br />BOARHOUSE - CUP REVIEW <br />BOARHOUSE - PAVING <br />FOXBOROUGH - PROF SVCS <br />GRANDVIEW - PROF SVCS <br />MARSHAN MEADOWS - PROF S <br />THE PRESERVE - PROF SVCS <br />UHDE /JOHNSON DEVELOPMENT <br />VAUGHAN ADDN - PROF SVCS <br />RATWIK, ROSZAK & MAL CONFERENCE RE: LAND VALU <br />RATWIK, ROSZAK & MAL REVIEW COMPLETION OF WEA <br />RATWIK, ROSZAK & MAL REVIEW PLAT AND TITLE WO <br />BLAUER TACTICAL SYST SPEAR OPERATOR SIM COURS <br />DASH MEDICAL GLOVES, VITALGARD NITRILE GLOVES <br />MINNESOTA SHERIFF'S SQUAD CAMERA GRANT <br />EMERGENCY MEDICAL PR SAFETEC ANTISEPTIC HAND <br />LONDON BRIDGE TRADIN TRAINER CHEST GUARDS /BIC <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />3,074.00 <br />3.20 <br />14.55 <br />16.23 <br />1,778.35 <br />1,986.15 <br />33.13 <br />1,290.51 <br />9,037.92* <br />15,183.92* <br />450.00 <br />45.40 <br />165.15 <br />130.76 <br />15.04 <br />102.23 <br />53.71 <br />288.56 <br />182.11 <br />420.74 <br />420.74 <br />315.55 <br />20.00 <br />20.00 <br />35.56 <br />135.55 <br />67.78 <br />135.55 <br />44.08 <br />955.52 <br />203.33 <br />271.10 <br />43.50 <br />87.00 <br />159.50 <br />750.00 <br />64.18 <br />400.00 <br />58.46 <br />2,218.09 <br />8,259.19* <br />8,259.19* <br />503,149.28* <br />