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Date: 06/01/2007 Time: 11:03:54 <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 />OTI EB <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 />WAr6,x <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEwt <br />5, i <br />SEWER <br />SEWER <br />SEWER <br />ANOKA COUNTY HIGHWAY JOINT POWERS AGREEMENT <br />T.K.D.A. CSAH B -14 /APRIL <br />Total for Department 499 <br />Total for Fund 472 <br />TWIN CITY FAB, INC. <br />RELIASTAR LIFE INSUR <br />TARGET <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMON <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NF.XTEL COMMUNICATION <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />XCEL ENERGY <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WATE DIrrUSER <br />LIFE INSURANCE <br />BATTERIES /FOOD SUPPLIES <br />APPLY HERBICIDE <br />HEALTH INSURANCE <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />CHEMICALS <br />GROUP INSURANCE <br />MONTHLY SERVICE /APRIL <br />WATER EMERGENCY & CONSER <br />GASKETS <br />METER INSTALLATIONS <br />PORT /COUPLER <br />Total for Department 494 <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMON <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />INFRATECH TECHNDLOGI <br />XCEL ENERGY <br />OLSON SEWER SERVICE, <br />Total for <br />CLASSIC <br />LANG aUILDERS, <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 />PICKET., STEVEN <br />SILT SEEDER RENTAL/6201 <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />JET /VAC <br />MONTHLY SERVICE /APRIL <br />WATER JET /TELEVISE SEWER <br />Department 495 <br />Total for Fund 602 <br />CAREFREE EOM 7765 CLYDESDALE /REIMS BL <br />INC. 6239 W SHADOW LAKE DR /RE <br />APOLLO LANDING /APRIL <br />COX ESTATES /APRIL <br />HOLIDAY STATION /APRIL <br />LAMOTTE /APRIL <br />MILLERS CROSSROAD 3 /APRI <br />MOLIN CONCRETE /APRIL <br />MOON MARSH /APRIL <br />PINE GLEN 2 /APRIL <br />POMPS TIRE /APRIL <br />1225 RONDEAU LAKE W /REIM <br />197,715.80 <br />569.08 <br />198,264.88* <br />198,284.88* <br />580.72 <br />11.41 <br />56.15 <br />187.79 <br />1,206.10 <br />262.22 <br />101.44 <br />73.70 <br />8,600.25 <br />27.07 <br />1,976.13 <br />3,677.45 <br />64.62 <br />447.93 <br />33,547.5D <br />50,620.4B* <br />50,820.46* <br />73.27 <br />11.38 <br />853.91 <br />262.22 <br />69.22 <br />27.09 <br />16,477.50 <br />1,017.41 <br />500.05 <br />19,292.05* <br />19,292.05* <br />4,450.00 <br />5,500.00 <br />1,097.50 <br />1,529.45 <br />907.99 <br />1,599.28 <br />161.70 <br />1,059.30 <br />130.45 <br />793.53 <br />71.76 <br />2,500.0D <br />• <br />• <br />