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Date: 12/03/2010 Time 11:17:37 Operator: KKF <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <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 />WATER <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 />Total for Fund 422 <br />TKDA PINE STREET PAVING IMPRO <br />Total for Department 499 <br />Total for Fund 423 <br />RATWIK, ROSZAK & MAL 35E /CSAH 14 RIGHT OF WAY <br />Total for Department 499 <br />Total for Fund 474 <br />KENNEDY & GRAVEN, IN 2010 STREET RECONSTRUCT <br />TKDA LINO SIGNAL JUSTIFICATIO <br />Total for Department 499 <br />Total for Fund 475 <br />FERGUSON WATERWORKS TYLER 6850/6860 VB SCR T <br />RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />C. W. HOULE, INC. REPLACE BOLTS ON EXISTIN <br />CONCRETE PRESSURE LI RAISED CURB FOR PROPER W <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HAWKINS, INC. HYDRO ACID /LPC -5 /SPADNS <br />ANOKA COUNTY HIGHWAY REPAIR 16" WATER VALVE <br />XCEL ENERGY ENERGY CHARGES <br />TKDA UTILITY CONNECTIONS <br />HD SUPPLY WATERWORKS FIRE HYDRANT REGISTER GA <br />LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI <br />ON SITE SANITATION I SITE # 17109 <br />CRAIG SEVERSON CONST REMOVE REPLACE FASCIA ON <br />HEALTH PARTNERS DEC. 2010 HEALTH INS PRE <br />Total for Department 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />DRILL BIT(S) <br />DEC. 2010 LIFE INS PREMI <br />UTILITY BILLING POSTAGE <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />HEATER, TORPEDO, LP <br />BLDG MATERIALS <br />ELECTRICAL & LIGHTING MA <br />HARDWARE <br />MILLWORK <br />PAINT <br />3,476.61* <br />4,663.39 <br />4,663.39* <br />4,663.39* <br />957.00 <br />957.00* <br />957.00* <br />1,438.50 <br />2,585.54 <br />4,024.04* <br />4,024.04* <br />1,191.31 <br />8.07 <br />116.97 <br />3,881.89 <br />500.00 <br />289.60 <br />193.33 <br />59.79 <br />10,146.46 <br />150.00 <br />2,249.07 <br />1,608.52 <br />160.80 <br />33.16 <br />104.12 <br />250.00 <br />1,290.49 <br />22,233.58* <br />22,233.58* <br />3.86 <br />8.03 <br />289.59 <br />80.62 <br />50.50 <br />172.90 <br />23.01 <br />50.02 <br />19.96 <br />39.37 <br />16.95 <br />• <br />