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Date: 03/13/2009 Time: 10:52:55 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />DEBT SERVICE <br />Total for Fund 331 <br />U. S. BANK BDS 2007A <br />Total for Department 470 <br />Total for Fund 332 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING / FINANCI <br />OAR AIM ELECTRONICS, INC FINAL PAYMENT FOR DAKTRO <br />OTHER COLLECTIVE RESOURCE, WIRE 4 INSTALL TRANSMITT <br />Total for Department 499 <br />FLEET <br />FLEET <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />DEBT SERVICE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 401 <br />BOYER TRUCKS, INC. 2010 FORD TRUCK VIN 2FZA <br />ANOKA COUNTY LICENSE LICENSE NEW TRUCK <br />DENNY HECKER'S '09 CREV SILVERADO M9481 <br />Total for Department 431 <br />Total for Fund 402 <br />LARSON ALLEN, LLP PROGRESS BILLING /FINANCI <br />Total for Department 499 <br />Total for Fund 406 <br />LARSON ALLEN, LLP PROGRESS BILLING / FINANCI <br />Total for Department 499 <br />Total for Fund 422 <br />LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN <br />Total for Department 499 <br />Total for Fund 471 <br />U. S. BANK BDS 2006F <br />Total for Department 470 <br />INSTRUMENTAL RESEARC <br />CIRCLE PINES POST OF <br />CONNEBUS ENERGY <br />HAWKINS , INC. <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />LARSON ALLEN, LLP <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />HD SUPPLY WATERWORKS <br />TOTAL COLIFORM BACTERIA <br />UTILITIES POSTAGE <br />MONTHLY ENERGY USAGE <br />CHLORINE CYLINDER RETURN <br />SPADNS REAGENT /CHLORINE/ <br />UTILITY LOCATES <br />PROGRESS BILLING /FINANCI <br />1180 BIRCH ST <br />6774 BLACK DUCK DR <br />6786 CLEARWATER CREEK DR <br />#59 WAT STEM ORING /LOCK <br />431.25* <br />431.25 <br />431.25* <br />431.25* <br />281.84 <br />17,373.30 <br />200.00 <br />17,855.14* <br />17,855.14* <br />66,464.00 <br />4,355.66 <br />21,453.53 <br />92,273.39* <br />92,273.39* <br />305.64 <br />305.64* <br />305.64* <br />39.93 <br />39.93* <br />39.93* <br />46,594.06 <br />46,594.06* <br />46,594.06* <br />431.25 <br />431.25* <br />142.50 <br />275.01 <br />1,103.39 <br />5.00 <br />9,353.2D <br />33.35 <br />686.01 <br />227.35 <br />215.23 <br />228.98 <br />1,695.85 <br />• <br />