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Date: 12/03/2010 Time 11:17:37 Operator: KKF <br />• <br />Department <br />Page: 8 <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 />• <br />• <br />XCEL ENERGY <br />TKDA <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />BRAD ROUSSEAU <br />CRAIG SEVERSON CONST <br />HEALTH PARTNERS <br />CENTURY <br />KENNEDY <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />ENERGY CHARGES <br />UTILITY CONNECTIONS <br />SPLIT RING HANGER <br />DEC. 2010 LIFE INS PREMI <br />POWER DRIVE /PIPE VISE ST <br />REMOVE & REPLACE FENCE P <br />DEC. 2010 HEALTH INS PRE <br />Total for Department 495 <br />Total for Fund 602 <br />COLLEGE <br />& GRAVEN, IN <br />LANDSCAPES, <br />LANDSCAPES, <br />LANDSCAPES, <br />LANDSCAPES, <br />LANDSCAPES, <br />LANDSCAPES, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />LAW ENFORCE TRNG,SEPT 20 <br />LL HOUSING LIMITED PARTN <br />FOXBOROUGH BLVD TREES <br />GRANDVIEW BLVD TREES <br />JUNES ADDN BLVD TREES <br />MARSHAN MEADOWS BLVD THE <br />PINE GLEN 2ND ADDN BLVD <br />RAVEN HOLLOW BLVD TREES <br />CENTURY FARM N 5TH ADDN/ <br />RICE CREEK ANIMAL HOSP /P <br />BLUEBILL PONDS - FEMA <br />BYRNE LANGER DEV AGREEME <br />CENTURY FARMS NO -3RD ADD <br />CENTURY FARMS NO -4TH ADD <br />FOXBOROUGH - FOX DEN ACR <br />GRANVIEW <br />HIGHLAND MEADOWS EAST CO <br />MARSHAN MEADOWS <br />OAKWOOD VIEW <br />PINE GLEN <br />RICE CREEK NO REGIONAL T <br />VAUGHAN ADDN <br />HIGHLAND MEADOWS E 2ND A <br />MARSHAN MEADOWS PROF SVC <br />GALLS, AN ARAMARK CO DYNA FLO BRASS REGULATOR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />1,800.28 <br />1,608.52 <br />11.48 <br />33.13 <br />2,400.00 <br />6,400.00 <br />1,290.51 <br />14,298.73* <br />14,298.73* <br />1,785.00 <br />892.50 <br />1,458.00 <br />442.00 <br />241.00 <br />553.00 <br />1,268.00 <br />302.00 <br />11.93 <br />11.93 <br />306.66 <br />35.56 <br />270.24 <br />2,861.54 <br />35.56 <br />1,662.16 <br />17.78 <br />1,810.20 <br />238.89 <br />35.56 <br />67.78 <br />153.33 <br />87.00 <br />1,065.00 <br />117.83 <br />15,730.45* <br />15,730.45* <br />271,611.80* <br />