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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 405 <br />LARSON ALLEN WEISBAI FINANCIAL STATETMENTS/AU <br />T.K.D.A. GENERAL ENGINEERING /JANU <br />T.K.D.A. LOIS LANE /JANUARY <br />T.K.D.A. WATER TREATMENT /JANUARY <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER LARSON ALLEN WEISHAI FINANCIAL STATETMENTS /AU <br />OTHER T.K.D.A. 2005 SURFACE WATER /JANUA <br />OTHER T.K.D.A. 2006 SURFACE WATER /JANUA <br />Total for Department 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />SaR <br />"PIER <br />HER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />O'1'tlt.x <br />WATER <br />WATER <br />WATER <br />• <br />Total for Fund 422 <br />WELCIEK, JEFFREY M & 7065 RICE LAKE LANE /SAC <br />Total for Department 499 <br />Total for Fund 440 <br />MYRNA L. REHBEIN <br />CLYDE L. AND ARLENE <br />MICHAEL D. AND CHERY <br />HOLIDAY STATION STOR <br />FAIRVIEW HEALTH SERV <br />BRUCE AND JUDY HELIN <br />PAIGE BERNIER <br />PAIGE BERNIER <br />WILLIAM G. HAWKINS & <br />PRESS PUBLICATIONS, <br />REGISTERED ABSTRACTE <br />REGISTERED ABSTRACTE <br />SHDRT- ELLIOTT- HENDRI <br />REED BUSINESS INFORM <br />DISTRICT COURT ADMIN <br />T.K.D.A. <br />T.K.D.A. <br />17- 31 -22 -24 -0028 <br />17- 31 -22 -24 -0028 <br />17- 31 -22 -24 -0026 <br />17- 31 -22 -24 -0002 <br />17- 31 -22 -24 -0059 <br />17- 31 -22 -24 -0003 <br />17- 31 -22 -24 -0011 <br />17- 31 -22 -24 -0012 <br />EMINENT DOMAIN <br />ADVERTISING <br />17- 31- 22- 24- 0011 /0003 RE <br />17- 31- 22- 24- 0021 -ELSIE R <br />I35W CSAH 23 /FEBRUARY <br />CONSTRUCTION BULLETIN <br />TAGG PROP/17- 31- 22 -21 -00 <br />Total for Department 499 <br />Total for Fund 471 <br />CSAH 8/14- JANUARY <br />GENERAL ENGINEERING /JANU <br />Total for Department 499 <br />Total for Fund 472 <br />NORTHERN WATER WORKS FREEZE KIT <br />MDH (MN DEPT OF HEAL EXAM APPLICATION /TIM B <br />CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY <br />Amount <br />489.91* <br />555.03 <br />4,498.0D <br />127.50 <br />138.94 <br />5,319.47* <br />5,319.47* <br />66.15 <br />127.50 <br />3,382.44 <br />3,576.09* <br />3,576.09* <br />749.19 <br />749.19* <br />749.19* <br />110,020.69 <br />110,020.69 <br />110,020.69 <br />1,000.00 <br />3,700.00 <br />57,212.26 <br />10,136.78 <br />4,414.00 <br />1,755.40 <br />122.10 <br />16,166.28 <br />245,450.87 <br />10,640.96 <br />178.40 <br />64,300.00 <br />745,139.12* <br />745,139.12* <br />659.41 <br />195.68 <br />855.09* <br />855.09* <br />542.09 <br />32.00 <br />613.33 <br />