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Date: 07/22/2009 Time: 08:58:30 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER LARSON ALLEN, LLP 2008 AUDIT PROGRESS BILL <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER LUNDA CONSTRUCTION C LAKE DRIVE /355 INTERCHAN <br />Total for Department 499 <br />Total for Fund 471 <br />LAKE STATE REALTY SE SPECIAL ASSESS PROD /EXIT <br />Total for Department <br />Total for Fund 474 <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 />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />MN. DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />RAINBOW, INC. <br />COMM WATER SUPPLY SVC CO <br />METER USAGE CHARGES <br />HYDRANT METER DEPOSIT <br />Total for Department <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CEN ERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />cI TERPOINT /MINNEGAS <br />TYLER TECHNOLOGIES <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />STATE OF MINNESOTA <br />TKDA <br />CAPITAL CITY GLASS, <br />Total for <br />TOTAL COLIFORM BACTERIA <br />MONTHLY PHONE SVC <br />MONTHLY ENERGY USAGE <br />LPC -5 /HYDRO ACID /CHLORIN <br />268 LOCATES <br />2008 AUDIT PROGRESS BILL <br />PAGER USAGE <br />1180 BIRCH ST GAS USAGE <br />6774 BLACK DUCK GAS USAG <br />6786 CLEARWATER CREEK GA <br />SOFTWARE MAINTENANCE <br />ENERGY USAGE <br />METER USAGE CHARGES <br />EPCRA PROGRAM <br />2009 GEN FUND ENG SVCS <br />CLEAR POLYCARBONATE <br />Department 494 <br />Total for Find 601 <br />A & L SUPERIOR SOD C <br />AMERICAN FASTENER 4 <br />TWIN CITY FAB, INC. <br />BRYAN ROCK PRODUCTS, <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />2 ROLL SOD <br />HEX CAP /NUTS /WASHERS <br />14 GA MESH <br />CLASS 5 <br />GAS USAGE <br />MONTHLY ENERGY USAGE <br />Amount <br />15,111.53* <br />15,111.53* <br />62.41 <br />62.41* <br />62.41* <br />14,552.75 <br />14,552.75* <br />14,552.75* <br />2,750.00 <br />2,750.00* <br />2,750.00* <br />6,717.00 <br />9.54 <br />-28.54 <br />6,698.00* <br />142.50 <br />109.02 <br />1,880.64 <br />7,320.39 <br />194.30 <br />1,152.32 <br />11.46 <br />10.48 <br />65.12 <br />70.26 <br />2,124.83 <br />169.75 <br />2,346.81 <br />75.00 <br />1,313.29 <br />288.23 <br />17,274.40* <br />23,972.40* <br />3.DB <br />5.63 <br />50.64 <br />224.19 <br />13.60 <br />371.33 <br />• <br />• <br />