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Date: 08/13/2009 Time: 16:24:18 <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <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 />WATER <br />WATER <br />WATER <br />WATER <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 />Total for Fund 474 <br />BLAINE, CITY OF 2ND QTR BLAINE WATER USE <br />LEAGUE OF MN CITIES ANNUL WORKERS COMPENSAT <br />Total for Department <br />INSTRUMENTAL RESEARC <br />BLAINE, CITY OF <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />HOME DEPOT CREDIT SE <br />LARSON ALLEN, LLP <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />%CEL ENERGY <br />NORTHWAY IRRIGATION/ <br />STATE OF <br />STATE OF <br />STATE OF <br />STATE OF <br />TKDA <br />HD SUPPLY WATERWORKS <br />BD SUPPLY WATERWORKS <br />MINNESOTA <br />MINNESOTA <br />MINNESOTA <br />MINNESOTA <br />TOTAL COLIFORM BACTERIA <br />2ND QTR BLAINE WATER USE <br />MONTHLY ELECTRIC CHARGES <br />CHLORINE /HYDRO ACID /LPC- <br />MONTHLY LOCATES <br />MONTHLY CHARGES <br />FINAL BILL OF FINANCIAL <br />ANNUL WORKERS C MPENSAT <br />MONTHLY CHARGES <br />MONTHLY CHARGES <br />MONTHLY ENERGY USAGE <br />INSTALL RAIN SENSORS <br />EASARDOUS MATERIAL INCID <br />HAZARDOUS MATERIAL INCID <br />HAZARDOUS MATERIALS INCI <br />HAZARDOUS MATERIALS INCI <br />2009 GEN FUND ENGRG SVCS <br />SRII 3/4 ECR 1000G <br />SVC CHR FOR INV DATED 07 <br />HD SUPPLY WATERWORKS UPPER /LOWER SUPPORT 0 RI <br />ZACK'S INC_ MUN. IND ASPH REMOVER /DHRP RAZOR/ <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES ANNUL WORKERS COMPENSAT <br />Total for Department <br />BLAINE, CITY OF <br />CENTENNIAL UTILITIES <br />CONNEBUS ENERGY <br />FRATTALIONE'S HARDWA <br />GOPHER STATE ONE CAL <br />HOME DEPOT CREDIT SE <br />LARSON ALLEN, LLP <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />2ND QTR BLAINE WATER USE <br />SUNRISE GAS USAGE <br />MONTHLY ELECTRIC CHARGES <br />GREASE SILICONE <br />MONTHLY LOCATES <br />MONTHLY CHARGES <br />FINAL BILL OF FINANCIAL <br />ANNUL WORKERS COMPENSAT <br />MONTHLY CHARGES <br />CENTERPOINT /MINNEGAS MONTHLY CHARGES <br />TKDA 2009 GEN FUND ENGRG SVCS <br />METROPOLITAN COUNCIL MONTHLY WASTEWATER FLOW <br />Total for Department 495 <br />Total for Fund 602 <br />Amount <br />906.75* <br />44.52 <br />2,613.0D <br />2,657.52* <br />142.50 <br />622.71 <br />1,763.03 <br />9,615.94 <br />194.30 <br />376.01 <br />361.39 <br />1,306.00 <br />11.51 <br />70.38 <br />121.49 <br />2,775.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />1,356.44 <br />1,410.79 <br />29.67 <br />1,548.52 <br />425.39 <br />22,431.07* <br />25,088.59* <br />5,419.00 <br />5,419.00* <br />1,341.00 <br />13.61 <br />359.42 <br />4.69 <br />194.30 <br />169.11 <br />619.52 <br />2,710.00 <br />3.83 <br />39.25 <br />1,356.43 <br />52,112.79 <br />58,923.95* <br />64,342.95* <br />-26- <br />• <br />• <br />