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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Department 499 <br />Total for Fund 471 <br />SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Department <br />GRAYBAR ELECTRIC COM CRIMPING PLIERS <br />GRAYBAR ELECTRIC COM TAPE /CONNECTOR <br />AMERICAN WATER WORKS DUES /TIM H <br />INSTRUMENTAL RESEARC WATER SAMPLES <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE <br />ONE CALL CONCEPTS, <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />U S BANK <br />HD SUPPLY <br />HD SUPPLY <br />HD SUPPLY <br />A.J. <br />BE <br />I <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS MXU PORTS <br />MACHINERY COMPA TRUCK <br />Total for Department 494 <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /DECEMBER <br />DENTAL INSURANCE <br />CHEMICALS <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /DECEMBER <br />UTILITY BILLING <br />PC REPLACEMENT /LYNN <br />COUPLER SINGLE PORT <br />METER INSTALLATION <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />CIRCLE PINES POST OP <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />AMERICAN MESSAGING <br />PETTY CASH <br />SHOREVIEW, CITY OF <br />U S BANK <br />A.J. MACHINERY COMPA TRUCK <br />Total for Department 495 <br />F <br />259,634.15* <br />259,634.15* <br />9.54 <br />9.54* <br />30.74 <br />233.18 <br />279.00 <br />142.50 <br />9.04 <br />1,030.01 <br />238.37 <br />535.68 <br />85.34 <br />5,313.12 <br />21.72 <br />56.55 <br />13.44 <br />847.22 <br />1,676.34 <br />708.61 <br />6,744.46 <br />1,225.00 <br />3,354.75 <br />1,925.00 <br />24,470.07* <br />24,479.61* <br />LIFE INSURANCE 9.00 <br />HEALTH INSURANCE 677.82 <br />UTILITY BILLING POSTAGE 238.37 <br />MONTHLY SERVICE /DECEMBER 340.34 <br />DENTAL INSURANCE 53.12 <br />LONG TERM DISABILITY 21.72 <br />MONTHLY SERVICE /DECEMBER 56.55 <br />MONTHLY SERVICE /JANUARY 4.48 <br />GAUAGE 6.38 <br />UTILITY BILLING 767.34 <br />PC REPLACEMENT /LYNN F 708.62 <br />1,925.00 <br />4,808.74* <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN '94 FORD CROWN VIC <br />BLUE TOW SERVICE, IN '95 CHEV 5 -10 <br />BLUE TOW SERVICE, IN TOW '98 CHEV MALIBU <br />4,806.74* <br />127.48 <br />127.4B <br />116.83 <br />