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Date: 03/30/2007 Time: 11:23:52 <br />Department <br />Operator: JAL <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />TOM LACASSE BUILDERS <br />BLUE TOW SERVICE, IN <br />KENNEDY AND GRAVEN, <br />SHARPER HOMES, INC. <br />QUALITY CHECKED CONS <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.R.D.A. <br />T.R.D.A. <br />T.K.D.A. <br />6609 24TH AVE /REIMS BLDG 1,500.00 <br />TOW //92 PONTIAC GRAND AM 116.83 <br />LAKEWOOD APARTMENTS /FEBR 20.00 <br />6446 STELLA CIRCLE /REIMS 500.00 <br />6565 24TH AVE N /REIMB BL 500.00 <br />APOLLO LANDING HOTEL /FEB 195.68 <br />COX ESTATES /FEBRUARY 378.81 <br />GRA1DVIEW /FEBRUARY 1,331.42 <br />HOLIDAY STATION STORE /FE 2,246.32 <br />MOON MARSH /FEBRUARY 920.09 <br />PINE GLEN 2 /FEBRUARY 2,118.46 <br />14,727.61* <br />14,727.61* <br />Total for Department <br />Total for Fund B01 <br />Grand Total 257,138.25* <br />• <br />41) <br />