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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <br />Department <br />Page: 8 <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 />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />MINNESOTA AWWA <br />CIRCLE PINES POST OF <br />E. H. RENNER & SONS, <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'5 HARDWA <br />LARSON ALLEN WEISHAI <br />MCCARTHY WELL COMPAN <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />T. R.D.A. <br />U S BANK <br />HD SUPPLY WATERWORKS <br />WINNICK SUPPLY, INC. <br />OLSON SEWER SERVICE, <br />REGISTRATION /TIM B <br />UTILITY BILLING POSTAGE <br />OIL <br />CHEMICALS <br />GROUP INSURANCE <br />COUPLE <br />FINANCIAL STATE'1 NTS /AU <br />PUMP INSPECTION <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /FEBRUARY <br />WATER CONSERVATION PLAN <br />PEPLACE PC <br />PORT /COUPLER <br />TANK <br />HIGH PRESSURE JETTING <br />Total for Department 494 <br />Total for Fund 601 <br />CONNEXUS ENERGY <br />CIRCLE PINES POST OF <br />ASSURANT EMPLOYEE BE <br />LARSON ALLEN WEISHAI <br />METRO COUNCIL ENVIRD <br />MN. POLLUTION CTROL <br />MN. POLLUTION CTROL <br />MPCA <br />NORTH STAR PUMP SERV <br />VIKING INDUSTRIAL CE <br />MONTHLY SERVICE /FEBRUARY <br />UTILITY BILLING POSTAGE <br />GROUP INSURANCE <br />FINANCIAL STATETMENTS /AU <br />APRIL SEWER <br />REGISTRATION /JAMES S <br />RENEW CERTIFICATE /TIM P <br />REGISTRATION /TIM H <br />SERVICE <br />GLOVES <br />Total for Department 495 <br />Total for Fund 602 <br />R.G. DEVELOPMENT, IN <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE <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 />REIMBURSE ESCROW /RAVEN'S <br />TOW '03 PONTIAC GRAND AM <br />'90 FORD P U <br />'91 NISSEN /'93 PONT <br />APOLLO LANDING HOTEL /JAN <br />CENTURY FARMS NO 3RD /JAN <br />COMFORTS OF HOME/JANUARY <br />COUNTRY INN & SUITES /JAN <br />DEV SVCS /JANUARY- CLEARWA <br />DEV SVCS /JANUARY - NATURES <br />GENERAL ENGINEERING /JANU <br />HOLIDAY STATION STORES /J <br />MARSHAN MEADOWS /JANUARY <br />MILLERS CROSSROAD 2ND <br />MILLERS CROSSROAD 3RD /JA <br />MOON MARSH /JANUARY <br />PINE GLEN /JANUARY <br />145.0D <br />259.14 <br />92.66 <br />7,810.51 <br />33.57 <br />8.82 <br />685.93 <br />500.00 <br />17.91 <br />1,204.59 <br />666.12 <br />676.01 <br />4,260.00 <br />128.38 <br />200.00 <br />17,876.06* <br />17,876.06* <br />287.11 <br />259.15 <br />33.58 <br />888.02 <br />44,684.28 <br />32.00 <br />23.00 <br />270.00 <br />587.38 <br />32.61 <br />47,097.13* <br />47,097.13* <br />34,981.66 <br />116.83 <br />32.50 <br />65.00 <br />281.14 <br />215.60 <br />1,234.19 <br />1,495.17 <br />2,521.40 <br />456.58 <br />3,431.79 <br />784.88 <br />171.40 <br />107.80 <br />485.1D <br />583.75 <br />801.93 <br />• <br />• <br />• <br />