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Date: 04/13/2007 Time: 08:16:33 Operator: JAL <br />• <br />Department <br />Page: 5 <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 />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />CER <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 />• <br />Total for Department 499 <br />Total for Fund 422 <br />BRUCE AND JUDY HELIN REISSUE <br />ANOKA COUNTY SETTLEMENT OF PROPERTY T <br />COUNTRYWIDE BANK, NA PURCHASE OF RIGHT OF WAY <br />WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />GLENN REBBEIN EXCAVA CONTRACTOR /LEGACY <br />PRESS PUBLICATIONS, ADVERTISING /BIDS <br />SHORT- ELLIOTT- HENDRI GIS SERVICES /MARCH <br />SHORT- ELLIOTT- BENDRI I35W /CSAH 23 /MARCH <br />NORTHERN ESCROW, INC CONTRACTOR /LEGACY -JAY BR <br />Total for Department 499 <br />Total for Fund 471 <br />MN. DEPT OF HEALTH WATER CONNECTION FEE <br />SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Department <br />NEOPOST, INC. FOLDER INSERT MAINTENANC <br />INSTRUMENTAL RESEARC WATER SAMPLES <br />LOCATOR EQUIPMENT MAGNETIC LOCATOR <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CONNEXUS ENERGY MONTHLY SERVICE /MARCH <br />HAWKINS , INC. CYCLINDER <br />FRATTALLONE'S HARDWA NOZZLE GUN GRIP /CHAIN ST <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /FEBRUARY <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /MARCH <br />LARSON ALLEN WEISHAI AUDIT BILLING <br />IMAGE PRINTING & GRA PRINTING WATER METER HAN <br />MATT PARROTT AND SON PRINTING /ENVELOPES <br />MONTHLY SERVICE /MARCH <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /MARCH <br />SHOREVIEW, CITY OF UTILITY BILLING <br />HD SUPPLY WATERWORKS METERS /FLANGE KIT <br />HD SUPPLY WATERWORKS SINGLE PORT /COUPLER <br />Total for Department 494 <br />Total for Fund 601 <br />NEOPOST, INC. <br />LOCATOR EQUIPMENT <br />MINNESOTA VALLEY TES <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />ONE CALL CONCEPTS, I <br />ONE CALL CONCEPTS, I <br />FLEXIBLE PIPE TOOL C <br />FOLDER INSERT MAINTENANC <br />MAGNETIC LOCATOR <br />EQUIPMENT RENTAL <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />X- TEND -A -CLAW <br />Amount <br />363.80* <br />363.80* <br />26,267.26 <br />7,218.22 <br />26,020.00 <br />3,005.45 <br />145,345.17 <br />299.70 <br />279.00 <br />22,591.56 <br />52,009.65 <br />283,036.01* <br />283,036.01* <br />6,416.00 <br />9.54 <br />6,425.54* <br />679.87 <br />285.00 <br />389.58 <br />237.44 <br />547.62 <br />15.00 <br />116.66 <br />52.93 <br />106.58 <br />228.64 <br />174.14 <br />345.32 <br />35.52 <br />846.95 <br />1,909.11 <br />911.37 <br />20,874.00 <br />27,755.73* <br />34,181.27* <br />679.88 <br />389.57 <br />2,930.00 <br />237.44 <br />285.20 <br />52.92 <br />106.57 <br />329.09 <br />