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Date: 05/15/2009 Time: 10:15:22 Operator: REF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />. <br />• <br />XCEL ENERGY 1180 BIRCH ST UTILITY US <br />T.K.D.A. PROF SVCS - ASSESSMENTS <br />II S BANK BATTERIES PLUS <br />U S BANK THE HOME DEPOT <br />O S BANK ART <br />HD SUPPLY WATERWORKS GASKET /ORING /STOP NUT/FL <br />UNITED ELECTRIC A B SP 135770 THERMOSTAT <br />Total for Department 494 <br />Total for Fund 601 <br />NEOPOST, INC. <br />AMERICAN FASTENER & <br />CONNE%US ENERGY <br />PHILIP'S TREE CARE <br />PHILIP'S TREE CARE <br />BLAINE, CITY OF <br />GOPHER STATE ONE CAL <br />HOME DEPOT CREDIT 5E <br />INFRATECH TECHNOLOGI <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />VIKING ELECTRIC SUPP <br />T.K.D.A. <br />METROPOLITAN COUNCIL <br />SI6BESPERT FOLDER INSERT <br />ALLAY CUP /BOLT /LOCK NUT/ <br />MONTHLY GAS USAGE <br />APPL BROADLEAF & FERTILI <br />APPL OF DRY FERILIZER <br />1ST QTR D9 - BLAINE WATE <br />APRIL 09 LOCATES <br />ELECTRICAL & LIGHTING <br />JET /VAC CLEAN SANITARY S <br />PROGRESS BILL THRU 4/18/ <br />MONTHLY TELE USAGE <br />7729114 -4 GAS USAGE <br />FLAG LIGHTS /BLADE /FISH T <br />PROF SVCS - ASSESSMENTS <br />MONTHLY CHARGE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />MINNESOTA COUNTY ATT <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A_ <br />BLUE '90 VOLVO 740GL <br />BLUE '93 DODGE DAKOTA P. <br />WHT '82 LINCOLN CONTINEN <br />WHT '98 TOYOTA COROLLA <br />WHT CHEV SILVERADO 3500 <br />TENSIONER /TIMING BELT <br />CARBONLESS IMPAIRED OPER <br />AD GRAPHICS <br />FRIENDSHIP P <br />GRANDVIEW <br />PINE GLEN 2 <br />PROF SVCS - <br />PROF SVCS - <br />PROF SVCS - <br />PROF SVCS - <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />14.99 <br />2,291.67 <br />9.60 <br />46.75 <br />28.53 <br />4,277.04 <br />224.18 <br />10,592.73* <br />10,637.25* <br />647.5D <br />29.90 <br />296.61 <br />47.92 <br />47.93 <br />1,341.00 <br />270.43 <br />112.40 <br />9,555.00 <br />365.98 <br />3.22 <br />39.33 <br />100.45 <br />2,291.67 <br />52,112.79 <br />67,262.13* <br />67,262.13* <br />146.45 <br />146.45 <br />125.15 <br />125.15 <br />338.72 <br />111.22 <br />106.50 <br />135.55 <br />542.20 <br />271.1D <br />271.1D <br />2 319.59* <br />2,319.59* <br />198,981.48* <br />