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Date: 07/06/2009 Time: 08:55:11 Operator: KKF <br />• <br />Department <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & NUT /BOLTS /WASHERS <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CENTENNIAL UTILITIES 2ND QTR 2009 WATER & SEW <br />CENTENNIAL UTILITIES MONTHLY NATURAL GAS USAG <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />HOME DEPOT CREDIT SE PLIERS /BOLTS /RI.RC TAPE <br />HOME DEPOT CREDIT SE TEE /NIPPLES /ELS <br />CENTERPOINT /MINNEGAS GAS USAGE CHARGE <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />XCEL ENERGY MONTHLY UTILITY USAGE <br />TKDA PROF SVCS MAY 2009 <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 495 <br />Total for Fund 602 <br />LINO LAKES POLICE DE <br />BLUE TOW SERVICE, IN <br />BCA /CRIMINAL JUSTICE <br />BCA /CRIMINAL JUSTICE <br />BRUGGEMAN HOMES <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />SWEENEY, BORER, & SW <br />ANDERSON, TIMOTHY <br />R.I. AUTO BODY <br />VAUGHAN, DOLORES <br />USE IN PROACTIVE NARCOTI <br />GREEN '94 BUICK PARR AVE <br />RECERTIFICATION - KELLY <br />RECERTIFICATION - MITCHE <br />TO CLOSED ESCROW ACCOUNT <br />N SPRINGS CHURCH ZONING <br />CENTURY FARMS NO- 3RD /MAY <br />CENTURY FARMS NO- 4TH /MAY <br />FOXBOROUGH /MAY 09 <br />GRANDVIEW /MAY 09 <br />HIGHLAND MEADOWS E /MAY 0 <br />MARSHAN MEADOWS /MAY 09 <br />OAKWOOD VIEW SUBD /MAY 09 <br />OAKWOOD VIEW /MAY 09 <br />PINE GLEN PHASE 2 /MAY 09 <br />PINE GLEN /MAY 09 <br />THE PRESERVE /MAY 09 <br />VAUGHAN ADDN /MAY 09 <br />FORFEITURE REVIEW <br />TO CLOSE ESCROW ACCOUNT <br />TO CLOSE OUT ESCROW ACCO <br />TO CLOSE ESCROW ACCOUNT <br />Total for Department <br />Total for Fund 801 <br />1,727.96 <br />33,163.80* <br />33,227.39* <br />201.52 <br />11.37 <br />277.58 <br />216.16 <br />13.60 <br />75.99 <br />50.32 <br />39.91 <br />27.67 <br />39.22 <br />3,905.29 <br />1,454.72 <br />1,514.48 <br />32.99 <br />1,216.93 <br />9,077.75* <br />9,077.75* <br />1,000.00 <br />125.15 <br />50.00 <br />50.00 <br />2,312.38 <br />11.93 <br />103.58 <br />1,024.29 <br />306.91 <br />510.23 <br />136.83 <br />576.01 <br />103.58 <br />203.33 <br />813.30 <br />103.58 <br />950.13 <br />171.36 <br />315.00 <br />693.17 <br />4,152.22 <br />20.60 <br />13,735.58* <br />13,735.58* <br />-25- <br />