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Date: 07/30/2009 Time: 14:54:32 Operator: KRF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amoimt <br />OTHER SHORT- FT.TTOTT- HENORI FINAL DESIGN <br />Total for Department 499 <br />Total for Fund 471 <br />OTHER PRESS PUBLICATIONS, NOTICE OF HEARING ON IMP <br />OTHER PRESS PUBLICATIONS, RESOLUTION 09 -43 PUBLIC& <br />OTHER SRF CONSULTING GROUP CSAH 14/I -35E FEASIBILIT <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />flift <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 474 <br />KELLY INSURANCENTER EMPLOYEE DISHONESTY RENE <br />Total for Department <br />GRAYBAR ELECTRIC COM <br />GRAYBAR ELECTRIC COM <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS , INC. <br />KELLY INSURANCENTER <br />XCEL ENERGY <br />HD SUPPLY <br />HD SUPPLY <br />HD SUPPLY <br />HD SUPPLY <br />HD SUPPLY <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />FLUKE NETWORKS /LCR COMBO <br />UY(B%) 3M - 22 -26 AWG BU <br />MONTHLY LIFE INS PREMIUM <br />UTILITY POSTAGE <br />MONTHLY DENTAL INS PREMI <br />CHLORINE /CYLINDER /HYDRO <br />EMPLOYEE DISHONESTY RENE <br />MONTHLY UTILITY USAGE <br />#13 SRII 3/4* STRAINER /G <br />6 PMM 1 -1/2 ECR 1000G MT <br />LABOR /METER INS 6/2 <br />METER INSTALLATIONS <br />STEM O- RING /HYD GASKET /T <br />MONTHLY LIFE INS PREMIUM <br />HP OPEN ACCESS CHOICE PR <br />Total for Department 494 <br />Total for Fund 601 <br />KELLY INSURANCENTER EMPLOYEE DISHONESTY RENE <br />Total for Department <br />RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM <br />CIRCLE PINES POST OF UTILITY POSTAGE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />KELLY INSURANCENTER EMPLOYEE DISHONESTY RENE <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS HP OPEN ACCESS CHOICE PR <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN 2002 ATV BOMBARDIER /CAMO <br />PRAIRIE MOON NURSERY HIGHLAND MEADOWS W 3RD A <br />SWEENEY, BORER, & SW MONTHLY FORFEITURE INVES <br />516.69 <br />516.69* <br />516.69* <br />111.30 <br />111.30 <br />7,931.66 <br />8,154.26* <br />8,154.26* <br />38.00 <br />38.00* <br />42.42 <br />107.21 <br />11.41 <br />345.49 <br />111.37 <br />8,572.67 <br />19.00 <br />4,120.89 <br />183.59 <br />1,978.05 <br />769.50 <br />1,903.50 <br />1,102.08 <br />33.03 <br />1,727.96 <br />21,028.17* <br />21,066.17* <br />38.DD <br />38.00* <br />11.37 <br />345.48 <br />75.99 <br />19.0D <br />32.99 <br />1,216.93. <br />1,701.76* <br />1,739.76* <br />162.88 <br />1,743.23 <br />714.0D <br />_17- <br />