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Date: 01/02/2009 Time: 15:56:44 <br />Department <br />Operator: KKF <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />WATER <br />WATER <br />411VR <br />_.TER <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 />• <br />ACCENT HOMES <br />RICK BOSCBEE HOMES, <br />GONYEA HOMES, INC. <br />TJB SUPER ENERGY HOM <br />LAUREL TREE SERVICE <br />NBL FINANCIAL CORP <br />Total for <br />6755 CLEARWATER CREEK DR <br />1205 PEREGRINE CIRCLE <br />6574 TART CT <br />6414 LANGEER LANE <br />REIMBURSE HYDRANT METER <br />236D TART LAKE RD <br />Department <br />AMERICAN WATER WORKS <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BAROTT DRILLING SERV <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ONE CALL CONCEPTS, I <br />HILLESHEIM, TIM <br />IMAGE PRINTING 4 GRA <br />IMAGE PRINTING 4 GRA <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />MN. DEPT OF HEALTH <br />XCEL ENERGY <br />XCEL ENERGY <br />PETTY CASH <br />T_R.D.A. <br />II S BANK <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />WATER CONSERVATION S <br />HEALTH PARTNERS <br />Total for <br />AWWA ANNUAL DUES <br />JAN D9 LIFE INS PREMIUM <br />TELEPHONE SERVICE <br />WELL ABANDONMENT <br />UTILITY POSTAGE <br />ELECTRIC SVC <br />JANUARY 09 PREMIUM <br />CELL PHONE SVC <br />NOVEMBER GOPHER CALLS <br />CLOTHING ALLOWANCE <br />CLEAR CIRCLE WAFER SEALS <br />ENVELOPES <br />NETWORK ADMIN FEE <br />GAS CHARGES <br />CLASS B CERTIFICATE TIM <br />BIRCH ST ELECTRIC <br />ELEC USAGE <br />PETTY CASH REIMBURSEMENNT <br />2008 GEN FUND ENGRG SVGS <br />SEMINAR <br />#B6 NAT HYD STOP NUT <br />FIRST AID ROT /RESCUE BLA <br />LEAK LOCATE <br />JAN 09 PREMIUMS <br />Department 494 <br />Total for Fund 601 <br />METRO COUNCIL ENVIRO JAN 09 MONTHLY CHARGE <br />Total for Department <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />AMERICAN FASTENER 4 <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DELTx DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ONE CALL CONCEPTS, I <br />CHANGE OUT LIFT STATION <br />GENERATOR INSTALLATION <br />GENERATOR INSTALL TIDN /E <br />NUTS /BOLTS /WASHERS /HX CA <br />JAN 09 LIFE INS PREMIUM <br />UTILITY POSTAGE <br />NAIL GAS IISEAGE 10/31 -12 <br />ELECTRIC SVC <br />JANUARY 09 PREMIUM <br />CELL PHONE SVC <br />NOVEMBER GOPHER CALLS <br />-40.30 <br />-24.18 <br />-24.18 <br />- 24.18 <br />- 216.33 <br />- 50.29 <br />- 379.46* <br />312.00 <br />11.41 <br />103.08 <br />1,258.75 <br />263.78 <br />636.66 <br />111.37 <br />58.74 <br />83.38 <br />259.04 <br />11.50 <br />159.75 <br />12.40 <br />251.13 <br />23.00 <br />30.93 <br />1,775.42 <br />2.36 <br />949.53 <br />40.00 <br />51.12 <br />350.15 <br />213.92 <br />1,727.96 <br />8,697.38* <br />8,317.92* <br />52,112.79 <br />52,112.79* <br />2,095.56 <br />1,400.00 <br />1,133.00 <br />6.93 <br />11.38 <br />263.79 <br />12.76 <br />257.28 <br />75.99 <br />49.81 <br />B3.37 <br />