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Date: 09/04/2009 Time: 08:28:57 Operator: KKF <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />YOUTH SPORTS <br />YOUTH SPORTS <br />DEBT SERVICE <br />POLICE <br />POLICE <br />POLICE <br />Pt. 1Y CASH PIZZA <br />PRESS PUBLICATIONS, FOOTBALL /SOCCER SUPERV P <br />Total for Department 208 <br />Total for Fund 201 <br />U. S. BANK ADMIN & INCIDENTAL E%PEN <br />Total for Department 470 <br />Total for Fund 317 <br />ADVANCED GRAPHIX, IN REMOVAL OF GRAPHICS SQUA <br />ADVANCED GRAPHIX, IN REPLACE GRAPHICS SQUAD 3 <br />BLUE TOW SERVICE, IN SQUAD 370 TOW <br />Total for Department 420 <br />Total for Fund 402 <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. KIM'S PC <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. KIM'S WIDESCREEN FLAT PA <br />Total for Department 432 <br />Total for Fund 403 <br />OTHER SHORT- FT.TTOTT- HENDRI FINAL DESIGN LEGACY - EN <br />Total for Department 499 <br />• Total for Fund 471 <br />OTHER SRF CONSULTING GROUP FEASIBILITY STUDY JULY S <br />Total for Department 499 <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 />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BUDIG, TIM <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NE%TEL COMMUNICATION <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PETTY CASH <br />HO SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />SEPT 09 INS PREMIUMS <br />MONTHLY PHONE SERVICE <br />SHIRTS <br />SEPT. 09 UTILITY BILLING <br />MONTHLY CELL PHONE USE <br />MONTHLY PAGER CHARGES <br />5883158 MONTHLY GAS USAG <br />5883220 MONTHLY GAS USAG <br />5973465 MONTHLY GAS LEAS <br />MONTHLY ELECTRIC BILL <br />POSTAGE <br />3 - 1D00G METERS <br />METER INSTALLATION LABOR <br />MXU SINGLE PORT WIRED UN <br />MXU W /TOUCH COUPLER (81) <br />6.05 <br />111.00 <br />5,339.74* <br />12,411.10* <br />1,725.00 <br />1,725.00* <br />1,725.00* <br />117.56 <br />367.50 <br />127.11 <br />612.17* <br />612.17* <br />660.57 <br />212.93 <br />873.50* <br />873.5D* <br />155.73 <br />155.73* <br />155.73* <br />3,609.52 <br />3,609.52* <br />3,609.52* <br />22.7B <br />107.63 <br />20.65 <br />290.84 <br />43.68 <br />59.52 <br />22.46 <br />10.52 <br />42.64 <br />10.52 <br />4,266.57 <br />5.00 <br />482.01 <br />1,660.50 <br />- 1,051.3D <br />9,089.72 <br />