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• <br />Date: 07/30/2009 Time: 14:36:53 Operator: KIT <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />Check Total: 40.59 <br />86479 TORGERSON, RICHARD FOR PAYMENT TO STATE ENG 101 -430- 186.00 <br />Check Total: 186.00 <br />86480 TOUSLEY FORD, INC. EC756 /BOLT /NOT 101 -431- 32.97 <br />Check Total: 32.97 <br />86481 TRAFFIC DATA, INC. MECHANICAL COUNT 101 -417- 2,160.00 <br />Check Total: 2,160.00 <br />86482 VERIZON WIRELESS MONTHLY CELL PHONE CHARG 101 -420- 977.33 <br />Check Total: 977.33 <br />86483 WRIGHT /HENNEPIN CO -OP EL MONTHLY USAGE 101 -430- 810.00 <br />Check Total: 810.00 <br />B64B4 XCEL ENERGY MONTHLY UTILITY USAGE 601 -494- 4,120.89 <br />MONTHLY UTILITY USAGE 101 -430- 87.86 <br />Check Total: 4,208.75 <br />Report Total: 509,827.08 <br />• <br />• <br />