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Date: 07/30/2009 Time: 14:36:53 Operator: KKF <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />Check Total: 10.00 <br />86384 LINO LAKES REALTY, LLC d TIF 1ST HALF SETTLEMENT 417-525 - <br />Check Total: <br />86385 MARMON KEYSTONE TIF 1ST HALF SETTLEMENT 416-518 - <br />Check Total: <br />75,137.00 <br />75,137.00 <br />33,966.0D <br />33,966.00 <br />86386 MN CHILD SUPPORT PAYMENT BRIAN C. HRONSKI ID 0014 101- -204 681.40 <br />Check Total: 681.40 <br />86387 MN NCPERS LIFE INSURANCE JULY 2009 MONTHLY PREMIU 101- -204 <br />Check Total: <br />86388 MSTMA <br />384.00 <br />384.00 <br />M HOFFMAN, S GILBERTSON 101 -431- 70.00 <br />Check Total: 70.00 <br />86369 NEXTEL COMMUNICATIONS MONTHLY USAGE 101 -402- 17.34 <br />MONTHLY USAGE 101 -406- 17.34 <br />MONTHLY USAGE 101 -418- 17.34 <br />MONTHLY USAGE 101 -422- 159.47 <br />MONTHLY USAGE 101 -43D- 34.68 <br />MONTHLY USAGE 101 -450- 151.13 <br />MONTHLY USAGE 1D1 -451- 142.24 <br />MONTHLY USAGE 101 -461- 34.68 <br />MONTHLY USAGE 601 -494- 59.74 <br />MONTHLY USAGE 602 -495- 50.67 <br />•684Check Total: <br />.63 <br />66390 NORTH AMERICAN COMPOSITE TIF 1ST HALF SETTLE�NT 416- 520 - 12,734.00 <br />Check Total: 12,734.0D <br />86391 QWEST <br />SIGNAL PHONE MONTHLY CHA 101 -430- 49.88 <br />Check Total: 49.66 <br />B6392 SCHWAN'S HOME SERVICE, I TIF 1ST HALF SETTLEMENT 417-526 - <br />Check Total: <br />• <br />86393 SUMMIT FIRE PROTECTION TIF 1ST HALF SETTLEMENT 416-519 - <br />Check Total: <br />86394 XCEL ENERGY <br />FIRE SIREN MONTHLY CHARD 101-430 - <br />STOP LIGHTS /TRAFFIC SIGN 101-430 - <br />PARKS MONTHLY CHARGES 101-450 - <br />LIFT STATIONS MONTHLY CH 601-494 - <br />Check Total: <br />10,334.00 <br />10,334.00 <br />19,857.00 <br />19,857.00 <br />3.56 <br />4,676.38 <br />146.94 <br />1,390.87 <br />6,417.75 <br />86395 CIRCLE PINES POST OFFICE UTILITY POSTAGE 602 -495- 690.97 <br />Check Total: 690.97 <br />