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Date: 05/16/2007 Time: 09:50:55 Operator: JAL <br />Page: <br />Department <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />EDINA REALTY RELOCAT REIMBURSE OVERPAYMENT /64 <br />Total for Department <br />DRAIN KING, INC. <br />CONNEKUS ENERGY <br />ONE CALL CONCEPTS, I <br />INFRATECH TECHNOLOGI <br />METRO COUNCIL ENVIRO <br />VIKING INDUSTRIAL CE <br />OLSON SEWER SERVICE, <br />Total for <br />JET SEWER MAIN <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />MARKING FLAGS <br />JUNE SEWER <br />GLOVES <br />TELEVISING LINE <br />Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />BLUE TOW SERVICE, IN <br />HAGER, DALE <br />EMERGENCY AUTOMOTIVE <br />IVY RIDGE HOME BUILD <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />LANDSCAPES, <br />LANDSCAPES, <br />LANDSCAPES, <br />011hkL LAKE ANIMAL CA <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 />T.K.D.A. <br />Total for <br />Amount <br />12.48 <br />12.48* <br />584.00 <br />262.08 <br />319.72 <br />102.24 <br />44,684.28 <br />25.60 <br />335.0D <br />46,312.92* <br />46,325.40* <br />FILING FEE /PINE GLEN 2 46.0D <br />TOW /'97 JEEP CHEROKEE 170.08 <br />TRAILS /WATER DISK /TUITIO 75.0D <br />TAHOE K-9 377.21 <br />8340 LAKE DR /REIMS BLDG 1,000.OD <br />TREES /CLEARWATER CREEK 3 193.00 <br />TREES /POSBUROUGB 1,597.00 <br />TREES /H MEADOWS EAST 417.00 <br />TREES /MARSHAN MEADOWS 871.00 <br />TREES /OAKWOOD VIEW 530.0D <br />TREES /PINE GLEN 1,576.00 <br />TREES /RAVENS HOLLOW 5,497.00 <br />TREES /STONEYBROOK 265.00 <br />TREES /TURNHERRY CROSSING 261.00 <br />TREES /VAUGHAN 283.00 <br />TREES /WEST SHADOW PONDS 1,064.00 <br />RECON <br />APOLLO LANDING /MARCH <br />CENTURY FARMS 3 /MARCH <br />CENTURY FARMS 4 /MARCH <br />COUNTRY INN /MARCH <br />COX ESTATES /MARCH <br />GRANDVIEW /MARCH <br />HOLIDAY /MARCH <br />MARSHAN MEADOWS /MARCH <br />MOLIN /MARCH <br />PINE GLEN 2 /MARCH <br />PINE GLEN /MARCH <br />P0MP'6 TIRE /MARCH <br />ROYAL OAKS /MARCH <br />WELLS FARGO /MARCH <br />Department <br />Total for Fund B01 <br />90.00 <br />398.89 <br />107.80 <br />107.80 <br />53.9D <br />963.05 <br />431.5D <br />1,766.92 <br />281.14 <br />1,746.20 <br />1,764.24 <br />53.9D <br />493.45 <br />1,354.85 <br />228.21 <br />24,064.14* <br />24,064.14* <br />Grand Total 411,766.75* <br />• <br />• <br />• <br />