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Date: 09/16/2009 Time 09:14:32 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WA1KR <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />TKDA <br />TEDA <br />Total for Fund 406 <br />2009 OVERLAY PROJECT <br />2009 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 200 <br />LAKEWOOD APARTMENTS BILLING ERROR <br />Total for Department <br />INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />MINNESOTA AWWA T. HILLESHEIM AWWA CONFE <br />HANKINS , INC. HYDRO ACID /INHIB PHOSPHA <br />LEA61.16 OF MN CITIES INSURANCE ALLOCATION 200 <br />XCEL ENERGY 1190 BIRCH ST ENERGY USA <br />XCEL ENERGY 600 TOWN CTR PKWY ENERGY <br />TKDA 2009 GEN FUND ENGRG SVCS <br />HD SUPPLY WATERWORKS 3/0 UPPER ROD,VLV BOX,ST <br />HD SUPPLY WATERWORKS HD LOWER ROD,HYD EXT,PLA <br />HD SUPPLY WATERWORKS LABOR FROM 7/23 TO B/23 <br />HD SUPPLY WATERWORKS UPPER STANDPIPE W67 <br />HD SUPPLY WATERWORKS WAT HOSE CAP GASKET <br />NAC MECHANICAL& F P.0 TES1'r:D RPZ' S <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES <br />Total for <br />INSURANCE ALLOCATION 200 <br />Department <br />AMERICAN FASTENER & <br />TWIN CITY FAB, INC. <br />CENTENNIAL UTILITIES <br />LEAGUE. OF MN CITIES <br />TKDA <br />VIKING INDUSTRIAL CE <br />METROPOLITAN COUNCIL <br />Total <br />for <br />HSE CLAMP /PAN HD MACH /C0 <br />ALM RINGS <br />MONTHLY GAS USAGE <br />INSURANCE ALLOCATION 200 <br />2009 GEN FUND ENGRG SVCS <br />N -DE% PLUS 8 MIL GLOVES <br />07/07 -06/08 FLOW CHARGES <br />Department 495 <br />Total for Fund 602 <br />ALL SEASONS RENTAL, <br />ANOKA COUNTY <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TOWABLE BBQ GRILL PROPAI <br />QUIT CLAIM DEEDS /DEV CON <br />AD GRAPHICS <br />BRYNE /LANGER ADDN -ERCAV <br />CENTURY FARMS 4TH ADDN <br />EAGLE BROOK CHURCH PARK <br />1,420.03* <br />4,773.09 <br />4,168.62 <br />8,941.71* <br />8,941.71* <br />7,003.00 <br />10,454.50 <br />17,457.50* <br />142.50 <br />111.36 <br />205.00 <br />10,109.03 <br />3,502.00 <br />90.60 <br />6,025.13 <br />2,307.01 <br />967.98 <br />2,113.99 <br />2,349.00 <br />1,489.77 <br />40.92 <br />260.50 <br />29,714.79* <br />47,172.29* <br />6,112.0D <br />6,112.00* <br />149.36 <br />241.80 <br />13.61 <br />3,057.00 <br />2,307.01 <br />294.00 <br />52,112.79 <br />58,175.57* <br />64,287.57* <br />91.60 <br />46.00 <br />138.10 <br />276.20 <br />67.78 <br />612.53 <br />