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Date: 02/15/2007 Time: 12:52:07 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE ELK RIVER FORD, INC. '07 FORD CROWN VICTORIA 41,066.00 <br />Total for Department 420 41,066.00* <br />FLEET MACQUEEN EQUIPMENT, SWEEPER PARTS 885.02 <br />Total for Department 431 885.02* <br />Total for Fund 402 41,951.02* <br />OTHER ANOKA COUNTY TAXES /TRAPPERS CROSSING 114.57 <br />Total for Department 499 114.57* <br />Total for Fund 405 114.57* <br />OTHER LARSON ALLEN WEISHAI PROCESS BILLING 96.00 <br />OTHER ENCOMM MIDWEST, INC. FINAL PAYMENT WELL HOUSE 13,268.76 <br />Total for Department 499 13,364.76* <br />Total for Fund 406 13,364.76* <br />OTHER ANOKA COUNTY TRUTH IN TAXATION 369.19 <br />Total for Department 499 369.19* <br />Total for Fund 411 369.19* <br />OTHER ANOKA COUNTY TRUTH IN TAXATION 815.78 <br />Total for Department 499 815.78* <br />Total for Fund 416 815.78* <br />OTHER ANOKA COUNTY TRUTH IN TAXATION 394.99 <br />Total for Department 499 394.99* <br />Total for Fund 417 394.99* <br />OTHER ANOKA COUNTY TRUTH IN TAXATION 446.59 <br />Total for Department 499 446.59* <br />Total for Fund 418 446.59* <br />OTHER LARSON ALLEN WEISHAI PROCESS BILLING 16.00 <br />OTHER LEAGUE OF MINNESOTA MCSC 2006 -2007 FEES 690.00 <br />Total for Department 499 706.00* <br />Total for Fund 422 706.00* <br />OTHER WILLIAM G. HAWKINS & EMINENT DOMAIN 4,098.00 <br />OTHER WILSON DEVELOPMENT S ACQUISITION /RELOCATION 8 7,436.38 <br />OTHER SHORT - ELLIOTT - HENDRI I34W /CSAH 23 /JANUARY 29,396.97 <br />OTHER BUCHHOLZ, CARL L. SETTLEMENT DETAILS /DAMAG 3,500.00 <br />OTHER BUCHHOLZ, CARL L. SETTLEMENT DETAILS /FEE T 14,500.00 <br />-14- <br />• <br />• <br />• <br />