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Date: 10/04/2010 Time: 09:10:16 <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />FERGUSON WATERWORKS <br />TWIN CITY FAB, INC. <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />LINCOLN FINANCIAL GR <br />HEALTH PARTNERS <br />CASE OF X SEAL SEALANT <br />ALUM CIRCLE /FLASHING <br />OCT 2010 INS PREMIUM <br />UTILITY BILLING POSTAGE <br />OCT 2010 DENTAL PREMIUMS <br />MONTHLY CELL CHARGES <br />SAWZAL BLADE /COUPLE FLEX <br />HARDWARE /PAINT SUPPLIES <br />PLUMBING SUPPLIES <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY CHARGE <br />UTILITY CONNECTIONS <br />OCT 2010 INS PREMIUMS <br />OCT 2010 HEALTH INS PREM <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />O'REILLY AUTOMOTIVE, <br />TKDA <br />TKDA <br />TKDA <br />DEAN QUIMBY <br />IN CN 10- 212242 '09 HONDA A <br />IN CN 10- 213405 '06 PONTIAC <br />IN CN 10- 213567 '02 BUICK L <br />IN CN 10- 218910 /03 CHEV TRA <br />MINI BULB - CN 09- 237830 <br />BOARHOUSE CUP REVIEW <br />GRANDVIEW PROF SVCS <br />MARSHAN MEADOWS PROF SVC <br />CLOSED SHORT TERM ESCROW <br />Total for Department <br />Total for Fund B01 <br />Grand Total <br />395.11 <br />152.30 <br />8.03 <br />278.62 <br />80.62 <br />50.57 <br />52.86 <br />156.41 <br />147.16 <br />3.20 <br />2,089.80 <br />1,875.05 <br />33.13 <br />1,290.51 <br />6,613.37* <br />6,613.37* <br />141.43 <br />130.76 <br />162.78 <br />164.13 <br />3.46 <br />71.11 <br />238.89 <br />35.56 <br />4,436.46 <br />5,404.58* <br />5,404.58* <br />187,481.94* <br />• <br />• <br />