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Date: 06/15/2007 Time: 12:17:04 <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 />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 />WATER <br />WATER <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 />SEWER <br />SEWER <br />ANOKA COUNTY <br />W H RESPONSE <br />WILLIAM G. HAWKINS & <br />KENNEDY AND GRAVEN, <br />WILSON DEVELOPMENT 9 <br />PRESS PUBLICATIONS, <br />NORTHERN ESCROW, INC <br />Total for <br />Total for <br />T. K.D.A. <br />Total for <br />PROPERTY TAXES PAYABLE 2 148.96 <br />STREET LIGHTING /LEGACY 62,243.07 <br />MUNICIPAL ATTORNEY 1,460.60 <br />LEGAL SERVICES /APRIL 630.00 <br />ACvuISITION /RELOCATION -M 214.00 <br />INFO MEETING I35 /LAKE DR 185.40 <br />JAY BROTTHERS /LEGACY -PHAS 142,502.86 <br />Department 499 286,703.81* <br />Fund 471 286,703.81* <br />CSAH 6/14 -MAY <br />Department 499 <br />Total for Fund 472 <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />TDS METRDCOM <br />MINNESOTA PIPE & EQU <br />MINNESOTA PIPE & EQU <br />FRATTALLONE'S HARDWA <br />ONE CALL CONCEPTS, I <br />HOKANSON PLUMBING /HE <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />MN. DEPT OF HEALTH <br />T.K.D.A. <br />U S BANK <br />HD SUPPLY WATERWORKS <br />WINNICR SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WATER SAMPLES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /JUNE <br />MARKING PAINT <br />PLUNGER /RING /TUBE /GASKET <br />FOAM/FASTENERS/BOLT/KEYS <br />MONTHLY SERVICE /MAY <br />SILLCOCK KEYS <br />PROGRESS BILLING /AUDIT 1 <br />MONTHLY SERVICE /JUNE <br />WATERWORKS OPERATION LIC <br />WATER /CONSERVATION PLAN/ <br />LETTER OPENER <br />MXU SINGLE PORT <br />HOSES <br />TUBING <br />Total for Department 494 <br />Total for Fund 601 <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />ONE CALL CONCEPTS, I <br />AMERICAN INFFRATRUCT <br />LARSON ALLEN, LLP <br />SHERN+IR TREE FARMS, <br />METRO COUNCIL ENVIRO <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />U 9 BANK <br />Total for <br />MONTHLY SERVICE /MAY <br />FOAM/FASTENERS/BOLT/KEYS <br />MONTHLY SERVICE /MAY <br />JOINT SEAL <br />PROGRESS BILLING /AUDIT 1 <br />BALSAM FIRS /2 <br />JULY SEWER <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /MAY <br />LETTER OPENER <br />Department 495 <br />Total for Fund 602 <br />1,131.46 <br />1,131.46* <br />1,131.46* <br />142.50 <br />858.89 <br />114.21 <br />111.70 <br />1,305.83 <br />41.61 <br />342.2D <br />25.35 <br />3,810.71 <br />16.41 <br />23.00 <br />486.78 <br />157.08 <br />41,748.00 <br />22.37 <br />42.94 <br />49,249.58* <br />49,249.58* <br />246.50 <br />15.88 <br />342.2D <br />747.39 <br />4,933.43 <br />400.00 <br />44,684.26 <br />5.48 <br />8.52 <br />157.08 <br />51,540.76* <br />51,540.76* <br />• <br />• <br />• <br />