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Date: 12/23/2009 Time: 09:44:53 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />BLAINE, CITY OF <br />CIRCLE PINES POST <br />LINO LAKES SENIOR <br />LINO LAKES SENIOR <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />YOUTH INSTRUCTIONAL GLSPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />GLSPORTS <br />GLSPORTS <br />GLSPORTS <br />TKDA <br />TKDA <br />OF <br />CE <br />CE <br />TICKETS FOR RECREATION D <br />POSTAGE FOR SANTA LEI la <br />HELP FROM SENIORS FOR SA <br />SUPPLIES FOR SANTA BREAK <br />BOOKS <br />PLACEMATS <br />BREAKFAST W /SANTA CRAFTS <br />LE11ER FROM SANTA PAPER <br />PRINTER CARTRIDGE FOR BR <br />Total for Department 205 <br />YOUTH FOOTBALL /FASTPITCH <br />Total for Department 207 <br />55" POP UP DUMMY /YOUTH F <br />FOOTBALL SIDELINE MARKET <br />YOUTH FOOTBALL /FASTPITCH <br />Total for Department 208 <br />Total for Fund 201 <br />2009 OVERY PROJECT <br />2009 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER TKDA STORMWATER FORUM /ORDINAN <br />Total for Department 499 <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 422 <br />LUNDA CONSTRUCTION C LAKE DR /35W INTERCHANGE <br />Total for Department 499 <br />Total for Fund 471 <br />KENNEDY AND GRAVEN, I35 & MAIN STREET INTERC <br />Total for Department 499 <br />Total for Fund 474 <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />MINNESOTA PIPE & EQU <br />BUDIG, TIM <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />FRATTALLONE'S HARDWA <br />TOTAL COLIFORM BACTERIA <br />MONTHLY PHONE CHARGES <br />LOWER & UPPER TUBE /SUPPO <br />T BUDIG CLOTHING ALLOWAN <br />4TH QTR 2009 WATER & SEW <br />MONTHLY WELLHOUSE ENERGY <br />HYDRO ACID /DEL DRUM /SPAD <br />ACID MURIATIC GALLON <br />1,423.00 <br />105.60 <br />200.00 <br />220.30 <br />12.86 <br />14.08 <br />16.57 <br />27.92 <br />10.70 <br />2,031.03* <br />66.38 <br />66.38* <br />2,770.20 <br />320.15 <br />314.54 <br />3,404.89* <br />5,658.30* <br />103.58 <br />103.58 <br />207.16* <br />207.16* <br />813.30 <br />813.30* <br />B13.30* <br />18,697.27 <br />18,697.27* <br />18,697.27* <br />963.50 <br />963.50* <br />963.50* <br />142.50 <br />113.28 <br />3,930.11 <br />220.04 <br />246.14 <br />630.55 <br />397.34 <br />6.94 <br />• <br />