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Date: 04/02/2009 Time: 09:48:06 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 />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 />CIRCLE PINES POST OF POSTAGE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />NEXTEL COMMUNICATION 02/13/09 - 03/12/09 PHONE <br />GOPHER STATE ONE CAL LOCATES FOR THE MONTH OF <br />XCEL ENERGY 1180 BIRCH ST MONTHLY EL <br />XCEL ENERGY WATER DEPT MONTHLY ELEC <br />T.K.D.A. ASSESSMENTS <br />HD SUPPLY WATERWORKS 3/4 PMM CHAMBER, STRAINE <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUMS <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE IN UK MONTHLY BASIC /ADD LIFE P <br />CIRCLE PINES POST OF POSTAGE <br />CENTENNIAL UTILITIES SUNRISE USAGE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />NEXTEL COMMUNICATION 02/13/09- 03/12/D9 PHONE <br />GOPHER STATE ONE CAL LOCATES FOR THE MONTH OF <br />XCEL ENERGY SEWER DEPT MONTHLY ELEC <br />T.K.D.A. ASSESSMENTS <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />CHRISTINE HENNINGER PAYMENT FOR DAMAGES AT 1 <br />HEALTH PARTNERS MONTHLY INS PREMIUMS <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />E. G. RUD G. SONS, IN <br />KENNEDY AND GRAVEN, <br />ANOKA COUNTY LICENSE <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />SWEENEY, BORER, & SW <br />JIM NELSON <br />RONALD MARIER <br />Total for <br />07' CHEV 300 HOLD AT LLP <br />IMPOUND 1990 BUICK RIVER <br />CLOSE ESCROW ACCOUNT <br />LAKEWOOD APTS LEGAL SVCS <br />TRANSFER OF TITLE <br />CENTURY FARM 4TH ADDN <br />FEB. 09 PROF FEE -AD CRAP <br />FRIENDSHIP PLACE ENG SVC <br />K.I. AUTO BODY - DESIGN <br />PINE GLEN PHASE 2 <br />FORFEITURE INVESTIGATION <br />NELSON PROJECT COMPLETE <br />MARIER VARIANCE PROJECT <br />Department <br />Total for Fund 801 <br />OTHER FOXBOROUGH HOMEOWNER COMPLETED CONSERVATION A <br />Total for Department 499 <br />Total for Fund 810 <br />-20- <br />262.40 <br />111.37 <br />55.65 <br />212.43 <br />17.82 <br />1,633.14 <br />1,576.66 <br />2,243.71 <br />33.03 <br />1,727.96 <br />8,787.24* <br />8,787.24* <br />11.37 <br />262.41 <br />12.76 <br />75.99 <br />49.72 <br />212.42 <br />1,479.17 <br />1,576.65 <br />32.99 <br />2,269.52 <br />1,216.92 <br />7,199.92* <br />7,199.92* <br />178.80 <br />125.8D <br />3,999.32 <br />1,248.08 <br />22.00 <br />203.33 <br />135.55 <br />135.55 <br />135.55 <br />135.55 <br />210.0D <br />298.57 <br />322.82 <br />7,150.92* <br />7,150.92* <br />15,230.75 <br />15,230.75* <br />15,230.75* <br />• <br />