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Date: 09/04/2009 Time: 08:28:57 Operator: KKF <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />• <br />• <br />HD SUPPLY WATERWORKS RF BATTERY FOR 4000 mw <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />STERLING WELDING COM CUT, GRIND & WELD COUPLI <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC SERVICE REPAIR SERVICE FEED TO L <br />RYDEEN, LESTER REIMB -SPEC TRUCK EQUIPS <br />TWIN CITY FAB, INC. SEWER GRINDER REPAIR <br />CIRCLE PINES POST OF SEPT. 09 UTILITY BILLING <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE USE <br />AMERICAN MESSAGING MONTHLY PAGER CHARGES <br />CENTERPOINT /M 'INEGAS 7729114 -4 MONTHLY GAS US <br />XCEL ENERGY MONTHLY ELECTRIC BILL <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />OLSON'S SEWER SERVIC TELEVISING SEWER LINE /SE <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 495 <br />Total for Fund 602 <br />BAUER BUILT, INC_ <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />COMMISSIONER OF FINA <br />FACTORY MOTOR PARTS <br />PRESS PUBLICATIONS, <br />ANOKA COUNTY LICENSE <br />ANOEA COUNTY ATTORNE <br />SWEENEY, BORER, E. SW <br />FIRST <br />CALL AUTO PART <br />FIRST CALL AUTO PART <br />CMIEL, ANDREW <br />SCEWINTEK, NATHAN WI <br />ZAWOL, NATE <br />RUSSIAN BAPTIST CHUR <br />Total for <br />CN 07- 255214 P215/60R16 <br />95 FORD ESCORT 09- 200083 <br />98 FORD TAURUS 09- 199939 <br />CN 08- 026261 TIMOTHY AND <br />CN 08- 084311 JACOB JIRAS <br />CN 08- 254974 ALEX JUHI <br />CN 08- 267478 ERIC TUMA <br />CN 08- 294551 MELAINE SHA <br />CN 09- 001321 JOSHUA JOHN <br />CN 09- 001456 r ELSEY KRA <br />BLOWER MOTOR -2D02 MERCUR <br />P & Z BOARD PUBLIC HEAR' <br />TITLES FOR 'ur.iZED VEHICL <br />FORFEITURE OF PROPERTY S <br />ADG. FORFEITURE SVCS <br />EGR SENSOR 2002 MERC SAB <br />WHEEL CYLINDERS) <br />ESCROW REFUND 2318 DELIN <br />REIMB OF COSTS RELATIVE <br />RETURN OF FUNDS <br />REFUND PROJECT ESCROW BA <br />Department <br />Total for Fund 801 <br />Grand Total <br />128.25 <br />33.03 <br />407.00 <br />705.88 <br />16,357.90* <br />16,357.90* <br />1,529.20 <br />38.52 <br />427.5D <br />290.83 <br />79.00 <br />50.4D <br />12.72 <br />39.39 <br />1,375.73 <br />32.99 <br />649.50 <br />1,216.93 <br />5,742.71* <br />5,742.71* <br />282.11 <br />125.50 <br />125.50 <br />8.00 <br />8.14 <br />16.00 <br />22.50 <br />2.30 <br />9.20 <br />11.60 <br />64.43 <br />31.80 <br />44.00 <br />155.48 <br />126.00 <br />34.19 <br />20.46 <br />4,450.00 <br />1,276.00 <br />297.00 <br />12,460.45 <br />19,570.66* <br />19,570.66* <br />215,176.77* <br />