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Date: 05/01/2009 <br />Department <br />Time: 13:27:47 Operator: RICE <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment Department Report <br />Vendor Name Description <br />Amount <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />FLEET <br />FLEET <br />Total for Fund 101 <br />SINGLETON, MICHAEL REPLACE CHECK 84318 <br />GONDER, CAFT.T.T REPLACE LOST CHECK #8354 <br />MCDONALD, SHANNON WITHDRAWN FROM T BALL <br />Total for Department <br />MRPA SOFTBALL TEAM <br />CENTENNIAL SPORTS AR SPORTS ARENA USAGE <br />Total for Department 202 <br />TARGET BANK PLAYGROUND STAFF MANUALS <br />YY.11Y CASH PETTY CASH - TATS <br />VENUS CREATIONS, INC KIDS GARAGE SALE PINS <br />Total for Department 205 <br />PETTY CASH PETTY CASH - TOTE BOX <br />Total for Department 207 <br />Total for Fund 201 <br />ASPEN EQUIPMENT COMP MODEL 3500 BOSS 76STD <br />EMERGENCY AUTOMOTIVE HIGHLIGHTER PERM.MOUNT L <br />Total for Department 431 <br />Total for Fund 402 <br />OTHER SHORT- FT.LTOTT- HENDRI FINAL DESIGN LEGACY <br />OTHER INTERNAL REVENUE SER JAY BROS. INC. <br />OTHER NORTHERN ESCROW, INC LEGACY AT WOODS EDGE - P <br />Total for Department 499 <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 />Total for Fund 471 <br />SHOREVIEW, CITY OF 1ST QTR 2009 CHARGES <br />Total for Department <br />ABLE HOSE AND RUBBER FIRE HOSE /STEEL PIN <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE' <br />REHBEIN EXCAVATING, REPAIR BROKEN WATERMAIN <br />CIRCLE PINES POST OF UTILITY BILLS POSTAGE <br />CENTENNIAL UTILITIES 4TH QTR WATER 4 SEWER CH <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />NEXT EL COMMUNICATION MONTHLY PHONE SERVICES <br />HAWKINS , INC. CHLORINE, HYDROFLUOSILIC <br />HAWKINS , INC. HYDROFLUOCILICIC ACID <br />MOTOR, 1/3 HP <br />V BELT, 40 IN, A38 MFG <br />MARK PAINT <br />GRAINGER, INC. <br />CR A.INGER, INC. <br />INFRATECH TECHIOLOGI <br />MCCARTHY WELL COMPAN PUMP PERFORMANCE INSPECT <br />141,638.38* <br />45.00 <br />71.80 <br />60.00 <br />176.80* <br />609.00 <br />2,025.00 <br />2,634.00* <br />8.88 <br />4.79 <br />63.90 <br />77.57* <br />4.26 <br />4.26* <br />2,892.63* <br />4,505.44 <br />443.28 <br />4,94B.72* <br />4,948.72* <br />113.65 <br />34,303.21 <br />61,272.65 <br />95,689.51* <br />95,689.51* <br />9.54 <br />9.54* <br />633.37 <br />11.41 <br />3,181.00 <br />327.22 <br />345.36 <br />111.37 <br />58.86 <br />9,017.10 <br />1,473.53 <br />108.81 <br />2.07 <br />153.36 <br />580.00 <br />• <br />