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Date: 12/23/2009 Time 09:44:53 <br />• <br />Department <br />Operator: KKF <br />Page: 6 <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 />WA1'Ek <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />�.R <br />—4ER <br />• <br />GOPHER STATE ONE CAL <br />GOPHER STATE ONE CAL <br />HIT,T.PSHEIM, TIM <br />INFRATECH TECHNOLOGI <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PETTY CASH <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WA'1'EKWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />AUG 09 LOCATES <br />NOV 09 LOCATES <br />T HIT,T.FSHEIM CLOTHING AL <br />BAGS OF HYPERFORM <br />6774 BLACK DUCK TR GAS U <br />6786 CLEARWATER CREEK GA <br />MONTHLY ENERGY USAGE <br />POSTAGE <br />2009 GEN FUND ENGRG SVCS <br />3/4" METER GASKETS <br />3/4" METERS <br />3/4" SRII PARTS <br />METER INSTALLS LABOR <br />METERS & PARTS <br />OMNI 6" C2 1000GAL METER <br />TOUCH CPLR MXU'S <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />GOPHER STATE ONE CAL <br />GOPHER STATE ONE CAL <br />HSBC BUSINESS SOLUTI <br />MPCA <br />TKDA <br />Total for <br />4TH QTR 2009 WATER & SEW <br />SUNRISE GAS USAGE <br />MONTHLY LIFTSTATION ENER <br />BUSHING HEX /COUPLE FLEX/ <br />GLUE EPDXY <br />AUG 09 LOCATES <br />NOV 09 LOCATES <br />ADJ TRAILER DOLLY 600 <br />APPLICATION FOR WASTEWAT <br />2009 GEN FUND ENGRG SVCS <br />Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />CUP FOR NORTH SPRINGS CH <br />BLUE TOW SERVICE, IN CN <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />AVALON HOMES, INC. <br />Total for Department <br />09- 284503 MAZDA 4 D00 <br />BOARHOUSE C.U.P /LEGAL NO <br />NORTH SPRINGS CHURCH /NOV <br />THE PRESERVE /NOV. 09 <br />139 MORGAN LANE ESCROW R <br />Total for Fund 801 <br />Grand Total <br />201.55 <br />97.88 <br />62.46 <br />897.75 <br />95.18 <br />133.97 <br />41.66 <br />8.51 <br />1,567.12 <br />135.52 <br />2,751.97 <br />50.66 <br />567.00 <br />2,242.32 <br />4,943.77 <br />45,706.40 <br />65,190.62* <br />65,190.62* <br />76.04 <br />13.61 <br />286.28 <br />30.28 <br />5.12 <br />201.55 <br />97.87 <br />85.69 <br />32.00 <br />1,567.12 <br />2,395.56* <br />2,395.56* <br />46.00 <br />226.56 <br />31.80 <br />1,569.25 <br />135.55 <br />2,400.0D <br />4,409.16* <br />4,409.16* <br />179,848.49* <br />