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Date: 01/02/2007 Time: 07:30:15 Operator: JAL <br />Department <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />INSTRUMENTAL RESEARC <br />TDS METROCOM <br />MINNESOTA AWWA <br />NEXTEL COMMUNICATION <br />ONE CALL CONCEPTS, I <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WATER SAMPLES <br />MONTHLY SERVICE / /NOVEMBE <br />REGISTRATION /TIM B <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /DECEMBER <br />COUPLER /PORT <br />GASKETS /REGISTERS <br />INTG PAD <br />TOUCH COUPLER <br />Total for Department 494 <br />Total for Fund 601 <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /NOVEMBER <br />MN. POLLUTION CTROL REGISTRATION /JAMES S & T <br />MN. POLLUTION CTROL RENEWAL FEE /CLASS SC -TIM <br />XCEL ENERGY MONTHLY SERVICE /DECEMBER <br />XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />WILLIAM G. HAWKINS & <br />KENNEDY AND GRAVEN, <br />KENNEDY AND GRAVEN, <br />KENNEDY AND GRAVEN, <br />KEEPERS, INC. <br />OTTER LAKE ANIMAL CA <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />FAFFLER, BEVERLY <br />MOLITOR, HARVEY <br />MOORE, FERNE <br />GOODWIN, MIKE <br />TOW /'85 MONTE CARLO <br />TOW /'90 FORD MUSTANG <br />TOW /'91 TOYOTA <br />TOW /'98 DODGE DAKOTA <br />LEGACY <br />LAKEWOOD APARTMENTS <br />LEGACY AT WOODS EDGE <br />REVIEW ASSIGNMENT TO AVA <br />K -9 SUPPLIES <br />WEEKEND BOARDING <br />CENTURY FARM 2ND / NOVEMEE <br />CENTURY FARM 3RD /NOVEMBE <br />CENTURY FARM 4TH / NOVEMBE <br />COUNTRY INN & SUITES /NOV <br />DEVELOPER PROJECTS /NOVEM <br />FOXBOROUGH /NOVEMBER <br />MARSHAN MEADOWS /NOVEMBER <br />MITT FRS CROSSROAD 3RD /NO <br />MILLERS CROSSROADS 2ND /N <br />OAKWOOD VIEW /NOVEMBER <br />PINE GLEN /NOVEMBER <br />POMPS TIRE /NOVEMBER <br />RAVENS HOLLOW /NOVEMBER <br />REIMBURSE SHORT TERM ESC <br />REIMBURSE SHORT TERM ESC <br />REIMBURSE SHORT TERM ESC <br />RETAIN EXPERIENCED DOG /H <br />142.50 <br />119.84 <br />145.00 <br />73.93 <br />163.13 <br />1,861.98 <br />3,354.75 <br />924.22 <br />4,403.92 <br />6,737.56 <br />17,926.83* <br />18,301.83* <br />163.12 <br />572.00 <br />23.00 <br />722.08 <br />267.57 <br />1,747.77* <br />1,747.77* <br />148.78 <br />207.03 <br />127.48 <br />116.83 <br />195.00 <br />266.00 <br />190.00 <br />199.50 <br />441.47 <br />71.07 <br />125.19 <br />223.47 <br />2,784.01 <br />1,166.81 <br />266.94 <br />125.19 <br />573.19 <br />220.80 <br />187.79 <br />122.69 <br />327.81 <br />495.64 <br />117.69 <br />230.26 <br />230.27 <br />230.26 <br />1,500.00 <br />