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Date: 06/12/2009 <br />Department <br />Time: 13:33:02 Operator: RRF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amoi.mt <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 />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 />FRATTAILONE'S BARDWA PIPE STRAP /BUSHING BEX /N <br />GOPHER STATE ONE CAL MAY 09 LOCATES <br />LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />NORTHWAY IRRIGATION/ REPAIR AT 7663 APPALOSA <br />VIKING ELECTRIC SUPP 1/4' HEX -1/4' SO MALE 2' <br />VIKING ELECTRIC SUPP 1/4• HEX -1/4• SO MALE /1/ <br />VIKING ELECTRIC SUPP MAG 34610 27370 <br />HD SUPPLY WATERWORKS CLIP SPG MODEL 510 <br />HD SUPPLY WATERWORKS HYDRANT PARTS <br />HD SUPPLY WATERWORKS METERS G. PARTS <br />WINNICK SUPPLY, INC. R- OXYGEN /BALL VALVE /BUSH <br />CAPITAL CITY GLASS, FURNISH & INSTALL SKY LI <br />Total for Department 494 <br />Total for Find 601 <br />A E L SUPERIOR SOD C <br />A G. L SUPERIOR SOD C <br />NORTHERN WATER WORKS <br />AMERICAN FASTENER E <br />=NEXUS ENERGY <br />FRATTALIONE'S BARDWA <br />GOPHER STATE ONE CAL <br />INFRATECH TECHNOLOGI <br />INFRATECH TECSNOLOGI <br />LARSON ALLEN, LLP <br />VIKING ELECTRIC SUPP <br />METROPOLITAN COUNCIL <br />WELCH'S LANDSCAPING <br />Total for <br />1 YARD DIRT <br />3 ROLLS SOD <br />% SEAL SEALANT - 1 CASE <br />NUTS /CABLE TIES /LOONASH <br />APRIL 16 - MAY 18 2009 B <br />GREAT brunt' WINDOW 120Z <br />MAY 09 LOCATES <br />CLEAN 4 VAC DEEP LIFT ST <br />TELEVISE ONE LINE OF SAN <br />PROGRESS BILLING /YE FINA <br />3/B• STL DROP IN ANCHOR/ <br />WASTEWATER SVC FOR MONTH <br />RIVER ROCK <br />Department 495 <br />Total for Fund 602 <br />FRATTALONE COMPANIES METER DEPOSIT REFUND <br />MEcALLAN CONSTRUCTIO LANDSCAPE ESCROW RELEASE <br />SWEENEY, BORER, 4 SW FORFEITURE SVCS <br />CI UTILITIES, LLC METER DEPOST REFUND <br />Total for Department <br />Total for Fund B01 <br />Grand Total <br />7.60 <br />251.58 <br />534.00 <br />503.00 <br />3.87 <br />9.21 <br />-3.87 <br />27.10 <br />1,611.22 <br />4,286.5D <br />172.96 <br />805.92 <br />26,508.93* <br />26,074.28* <br />10.65 <br />4.31 <br />383.40 <br />169.34 <br />326.26 <br />17.02 <br />251.57 <br />1,890.K <br />410.00 <br />907.40 <br />51.64 <br />52,112.79 <br />47.92 <br />56,582.30* <br />56,582.30* <br />400.0D <br />2,450.00 <br />325.50 <br />400.00 <br />3,575.50* <br />3,575.50* <br />477,206.29* <br />-20- <br />• <br />