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Date: 10/21/2009 Time: 08:12:25 <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 />SEWER <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 />SEWER <br />SEWER <br />SEWER <br />U. S. BANK <br />Total <br />Total <br />SEARS - TOOLS <br />for Department 494 <br />for Fund 601 <br />ABLE HOSE AND RUBBER <br />ALL SEASONS RENTAL, <br />INTERSTATE POWER SYS <br />BLAINE, CITY OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />GRAINGER, INC. <br />SHERMIK TREE FARMS, <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />VIKING ELECTRIC SUPP <br />VIKING P'T,RCTRIC SUPP <br />SHOREVIEW, CITY OF <br />TKDA <br />METROPOLITAN COUNCIL <br />NITRIL FIRE ROSE /CLAMP /C <br />MIXING TRAILER /READY MIX <br />ANNUAL PM SERVICE <br />BLAINE WATER USED IN LL <br />MONTHLY GAS USAGE <br />MONTHLY ENERGY USAGE <br />LOCATE TICKETS <br />TRIPPER, TIMER <br />3 DWARF SPRUCE TREE'S <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY USAGE <br />RIGID SS CPLG <br />RIGID SS CPLG /SIDE CUTTE <br />3RD QTR SEWER CHARGES <br />2009 GEN FUND ENGRG SVCS <br />MONTHLY CHARGE FOR WASTE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />TKDA <br />TAYLOR CORPORATION <br />LECY, MARK <br />ALWIN, RONALD <br />1993 DODGE CARAVAN CN 09 <br />2000 AUDI AGT QUATTRO CN <br />LEGACY ASSISTED LIVING P <br />BYRNE /LANGER LOT SPLIT <br />CENTURY FARMS NO - 4TH A <br />NORTH SPRINGS CHURCH MEE <br />CLOSEOUT AD GRAPHICS DEV <br />CLOSE MAGNET STREET ESCR <br />CLOSE METRO LAND SURVEY <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />9.39 <br />21,763.13* <br />26,520.19* <br />989.32 <br />190.88 <br />1,183.41 <br />1,341.00 <br />13.61 <br />324.46 <br />217.50 <br />55.72 <br />225.00 <br />3.23 <br />39.33 <br />45.51 <br />86.87 <br />953.95 <br />1,629.74 <br />52,112.79 <br />59,612.32* <br />59,612.32* <br />135.50 <br />295.55 <br />47.70 <br />271.10 <br />69.05 <br />135.55 <br />8,323.38 <br />1,865.61 <br />995.43 <br />12,138.87* <br />12,138.87* <br />216,747.73* <br />• <br />• <br />