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Date: 03/30/2007 Time: 11:23:52 <br />• <br />Department <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />T.K.D.A. CSAH 8 /14- FEBRUARY <br />Total for Department 499 <br />Total for Fund 472 <br />KRAUS ANDERSON <br />Total for <br />REIMBURSE HYDRANT METER <br />Department <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />HARTMANN, KURT <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />MATT PARROTT AND SON <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />SMITH MICRO TECHNOLO <br />T.K.D.A. <br />BD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />A.J. MACHINERY COMPA <br />Total for <br />LIFE INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />1149 HUDSON TRAIL /REIMS <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />CHLORINE CYLINDER <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />PRINTING UTILITY BILLS <br />MONTHLY SERVICE /FEBRUARY <br />T -STRIP <br />WARRANTY <br />WATER EMERGENCY 6 CONSER <br />COPPERHORN /SWIVEL <br />COUPLERS <br />BENDING ATACHMENT /BENDIN <br />Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />MATT PARROTT AND SON PRINTING UTILITY BILLS <br />XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />SMITH MICRO TECHNOLO WARRANTY <br />NORTH STAR PUMP SERV STAGECOACH LIFT STATION <br />A.J. MACHINERY COMPA BENDING ATACBMENT /BENDIN <br />OLSON SEWER SERVICE, PUMP STAGECOACH LIFT STA <br />Total for Department 495 <br />Total for Fund 602 <br />KRAUS ANDERSON <br />CARLSON, TOM M. <br />HARTMANN, KURT <br />NADEAU, PIERRE E NOR <br />PITZEN, DAVID & KATE <br />RON BIRCH CUSTOM BUT <br />REIMBURSE HYDRANT METER <br />2004 64TE ST /REIMS BLDG <br />1149 HUDSON TRAIL /REIMS <br />6651 20TH AVE N /REIMB BL <br />102 CENTURY TRAIL /REIMS <br />2396 65TH /REIMH BLDG ESC <br />-15- <br />161.70 <br />161.7D* <br />161.70* <br />- 149.89 <br />- 149.89* <br />11.41 <br />120.18 <br />-50.OD <br />1,206.10 <br />101.44 <br />68.27 <br />15.00 <br />33.57 <br />26.96 <br />417.53 <br />1,512.81 <br />56.72 <br />65.61 <br />588.26 <br />4,178.01 <br />6,047.06 <br />112.69 <br />14,511.62* <br />14,361.73* <br />11.38 <br />853.91 <br />69.22 <br />33.58 <br />26.98 <br />417.54 <br />907.74 <br />65.61 <br />300.00 <br />112.69 <br />487.50 <br />3,286.15* <br />3,286.15* <br />400.00 <br />500.00 <br />500.00 <br />500.00 <br />1,500.00 <br />1,500.00 <br />