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Date: 04/13/2007 Time: 08:16:33 <br />Department <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />LARSON ALLEN WEISHAI <br />MATT PARROTT AND SON <br />METRO COUNCIL ENVIRO <br />METRO COUNCIL ENVIRO <br />MN. POLLUTION CTROL <br />VIIING ELECTRIC SUPP <br />SHOREVIEW, CITY OF <br />AUDIT BILLING <br />PRINTING /ENVELOPES <br />MARCH SAC <br />MAY SEWER <br />COLLECTIONI SYSTEM CERTI <br />CORD CONNECTION <br />UTILITY BILLING <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />WILLIAM G. HAWKINS & <br />WILLIAM G. HAWKINS & <br />DEWOLFE, THOMAS <br />FOREST LAKE MOTOR SP <br />PRESS <br />PRESS <br />PRESS <br />PUBLICATIONS, <br />PUBLICATIONS, <br />PUBLICATIONS, <br />TOW 'BB PONT BONNEVILLE <br />MUNICIPAL ATTORNEY /COX <br />PINE GLEN II <br />REIMBURSE LICENSE TABS <br />MIRRORS <br />PUBLIC NOTICE /COX <br />PUBLIC NOTICE /MOLIN <br />PUBLIC NOTICE /ROYAL EXCA <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />296.01 <br />345.32 <br />13,400.80 <br />44,684.28 <br />23.0D <br />14.48 <br />811.52 <br />64,585.28* <br />64,585.28* <br />116.83 <br />268.00 <br />268.00 <br />38.75 <br />44.99 <br />8.63 <br />8.63 <br />8.64 <br />762.47* <br />762.47* <br />717,794.64* <br />• <br />• <br />• <br />