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Date: 09/17/2010 Time: 11:30:31 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />HAWKINS, INC. <br />HAWKINS, INC. <br />HAWKINS, INC. <br />GOPHER STATE ONE CAL <br />HALVORSON CONCRETE, <br />XCEL ENERGY <br />VIKING INDUSTRIAL CE <br />CHLORINE CYLINDERS <br />CHLORINE /HYDRO ACID /LPC- <br />SODIUM HYPOCHLORITE /CYLI <br />AUGUST 2010 LOCATES <br />REMOVE /REPLACE CURBING <br />PREMISE # 302308230 ENER <br />SAFETY GLASSES /EAR MUFFS <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />CENTERPOINT /MINNEGAS <br />HD SUPPLY WATERWORKS <br />METROPOLITAN COUNCIL <br />3RD QTR 2010 WATER & SEW <br />SUNRISE GAS CHRG <br />MONTHLY ELECTRICITY CHAR <br />AUGUST 2010 LOCATES <br />MONTHLY GAS CHRG <br />4 CORR POLY SNAP DRAIN T <br />MONTHLY WASTEWATER FLOW <br />Total for Department <br />Total for Fund 602 <br />INTOXIMETERS, INC. <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />STREICHER'S, INC. <br />MACIA <br />SANDY NORDSTROM <br />495 <br />CASE FRONT ASSM /ELEC SWI <br />FOXBUROUGH -2010 TREE PLA <br />OAKWOOD VIEW -2010 TREE P <br />PINE GLEN 2ND -2010 TREE <br />PINE GLEN -2010 TREE PLAN <br />RAVENS HOLLOW -2010 TREE <br />WEST SHADOW PONDS -2010 T <br />MAG DOUBLER /MAG .223 <br />MN CRIME ANALYSIS CONFER <br />NORDSTROM VARIANCE ESCRO <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />60.00 <br />12,570.61 <br />6,025.85 <br />177.63 <br />2,072.00 <br />5,738.89 <br />62.01 <br />28,577.45* <br />28,722.66* <br />175.35 <br />14.75 <br />281.11 <br />177.62 <br />33.04 <br />20.11 <br />56,799.28 <br />57,501.26* <br />57,501.26* <br />141.48 <br />906.00 <br />306.00 <br />482.00 <br />3,020.00 <br />605.00 <br />241.00 <br />27.77 <br />450.00 <br />247.90 <br />6,427.15* <br />6,427.15* <br />178,889.87* <br />• <br />