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Date: 12/04/2009 Time: 10:37:21 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 />SCHWAN'S <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WAihR <br />WATER <br />WATER <br />WATER <br />WATER <br />WA'i'h'R <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 />WATER <br />Total for Department 525 <br />SCHWAN'S HOME SERVIC TIF - 2ND HALF SETTLEMEN <br />Total for Department 526 <br />TKDA <br />TKDA <br />75,137.00* <br />10,334.00 <br />10,334.00* <br />Total for Fund 417 85,471.00* <br />2009 OVERLAY PROJECT <br />2009 SEALCOAT PROJECT <br />Total for Department 499 <br />403.22 <br />254.29 <br />657.51* <br />Total for Fund 421 657.51* <br />SHORT - ELLIOTT- HENDRI MISC GIS SERVICES 349.59 <br />TKDA 2009 GEN FUND ENGRG SVCS 815.85 <br />Total for Department 499 1,165.44* <br />Total for Fund 422 1,165.44* <br />SRF CONSULTING GROUP CSAH 14/I -35E FEASIBILIT <br />SPRINGSTED, INC. 35E INTERCHANGE CASH FLO <br />Total for Department 499 <br />Total for Fund 474 <br />NORTHERN WATER WORKS <br />AID ELECTRIC SERVICE <br />AMERICAN WATER WORKS <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SHORT- ELLIOTT- HENDRI <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />TYLER VB DROP LID - RATE <br />1G IV DUPLEX /WP BOX /ADAP <br />T. HILLESHEIM AWWA DUES <br />6425 HOKAH (TOTAL)COLIFO <br />DEC. 09 INSURANCE PREMIU <br />MONTHLY PHONE CHARGES <br />MEASURE CUPS FOR CHLORIN <br />UNILITY POSTAGE <br />DEC 2009 DENTAL INSURANC <br />MONTHLY PHONE CHARGES <br />CHLORINE /HYDRO ACID /INHI <br />BUSHING /COUPLE /CAP <br />CAP 1/2" SLIP SCH40 <br />PVC ADAP'1'h'k /BUSHING /CAP/ <br />BLDG MATERIALS /HARDWARE <br />BLDG MATERIALS /HARDWARE/ <br />LUMBER /BLDG MATERIALS /PA <br />PLUMBING <br />MONTHLY PAGER CHARGE <br />MONTHLY ENERGY USAGE <br />MISC GIS SERVICES <br />2009 GEN FUND ENGRG SVCS <br />#14 SRII 3/4" MEAS CHAMB <br />METER INSTALLS LABOR <br />T -CPLD SP W /INTG PAD <br />_10- <br />1,263.24 <br />7,228.26 <br />8,491.50* <br />8,491.50* <br />64.58 <br />406.95 <br />311.00 <br />57.00 <br />11.41 <br />109.20 <br />11.87 <br />288.35 <br />79.03 <br />61.11 <br />11,303.76 <br />5.09 <br />1.05 <br />5.41 <br />109.99 <br />238.32 <br />629.49 <br />30.09 <br />12.70 <br />1,673.86 <br />349.59 <br />2,850.82 <br />2,251.51 <br />2,380.00 <br />6,089.59 <br />• <br />