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Date: 11/12/2009 Time: 16:09:55 <br />• <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />4111R <br />R <br />R <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 421 <br />INSTRUMENTAL RESEARC <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />TOTAL COLIFORM HAL laaA <br />MONTHLY UTILITY POSTAGE <br />OCT 09 UTILITY USAGE <br />OCT 09 LOCATES <br />MONTHLY PAGER SERVICE <br />OCT 09 GAS USAGE <br />MONTHLY ENERGY CHARGE <br />#14 SRII 3/4" MEAS CHANB <br />#18 3 PLY REMOTE WIRE <br />#3096 REPAIR <br />SRII 3/4" REGISTER ECR 1 <br />MAXLITE DISPOSABLE FOAM <br />BALL VALVE /UNION /RANDOM <br />Total for Department 494 <br />Total for Fund 601 <br />CIRCLE PINES POST OF MONTHLY UTILITY POSTAGE <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />GLENN REHBEIN EXCAVA <br />GOPHER STATE ONE CAL <br />LINO LAKES BLACKTOP, <br />AMERICAN MESSAGING <br />CENTERPOINT/MINNEGAS <br />VIKING ELECTRIC SUPP <br />S.R.WEIDEMA, INC. <br />WINNICK SUPPLY, INC. <br />METROPOLITAN COUNCIL <br />OLSON'S SEWER SERVIC <br />OCT 09 UTILITY USAGE <br />OCT 09 UTILITY USAGE <br />NYLON TWINE <br />CORRECTION OF SANITARY S <br />OCT 09 LOCATES <br />ASPHALT DRIVEWAY REMOVAL <br />MONTHLY PAGER SERVICE . <br />OCT 09 GAS USAGE <br />FUS TR100R <br />CORRECTION TO SEWER SERV <br />GALV TEE /ELBOW /NIPPLES /S <br />MONTHLY WATER FLOW CHARG <br />1189 MAINT STR- ROTORING- <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 09- 253733 2006 GRAND <br />BROCK WHITE, INC. 5 - 50 LBS BAGS OF PAM -1 <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />17,226.38* <br />172.5D <br />346.93 <br />1,215.28 <br />131.22 <br />12.70 <br />199.66 <br />36.30 <br />570.46 <br />481.62 <br />167.42 <br />3,042.81 <br />16.07 <br />154.13 <br />6,547.10* <br />6,547.10* <br />346.93 <br />13.61 <br />281.15 <br />5.87 <br />1,842.25 <br />131.23 <br />1,500.00 <br />3.23 <br />38.77 <br />68.84 <br />8,951.25 <br />67.94 <br />52,112.79 <br />260.75 <br />65,624.61* <br />65,624.61* <br />125.15 <br />204.13 <br />329.28* <br />329.28* <br />222,718.25* <br />-g- <br />