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Date: D6/12/2009 Time: 13:03:13 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Find 301 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />Total for Department 499 <br />Total for Fund 401 <br />POLICE FOREST LANE TRAILER, TRAILER PLUG, HD <br />Total for Department 420 <br />FLEET <br />FLEET <br />FLEET <br />ASPEN EQUIPMENT COMP 9' PLOW FOR NEW 1 TON P. <br />FOREST LAKE TRAILER, DOOLITTLE 82X12 TRAILER <br />TOWMASTER INSTL TRUCK LINO LAKES . - <br />Total for Department 431 <br />Total for Fund 402 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER ALLIED BLACKTOP, INC 2009 SEALCOATING PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING/YE FINA <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER LUNDA CONSTRUCTION C CSAH 23/35W INTERCHANGE <br />Total for Department 499 <br />Total for Fund 471 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />FRATTALONE COMPANIES METER DEPOSIT REFUND <br />ARSENAL SAND, INC. REFUND OVERPAYMENT <br />CI UTILITIES, LLC METER DEPOST REFUND <br />Total for Department <br />NORTHERN WATER WORKS <br />ABLE HOSE AND RUBBER <br />ALL SEASONS RENTAL, <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />HAWKINS , INC. <br />HAWKINS , INC. <br />OVC S40 BUSSING SPT - <br />VINYL TUBING /1" HS X 1 "M <br />RENTAL OF MIXING TRAILER <br />TOTAL COLIFORM BACTERIA <br />APRIL 16 - MAY 18 2009 B <br />CHLORINE /CHLORINE CYLIND <br />('LU,OR TINT: /HYDRDFLUDSILI CI <br />LPC- 5 /HYDROFLUOSILICIC A <br />150.6D* <br />216.49 <br />216.49* <br />216 -49* <br />28.98 <br />28.98* <br />4,747.51 <br />4,858.1D <br />82,078.49 <br />91,684.10* <br />91,713.08* <br />240.69 <br />240.69* <br />240 -69* <br />128,662.30 <br />128,662.30* <br />128,662.30* <br />28.92 <br />28.92* <br />28.92* <br />12,125.00 <br />12,125.00* <br />12,125.00* <br />- 125.00 <br />63.59 <br />- 373.24 <br />- 434.65* <br />3.50 <br />49.25 <br />102.91 <br />142 -50 <br />1,519.69 <br />412.00 <br />10,844.46 <br />5,225.53 <br />-14- <br />• <br />