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Date: 08/03/2007 Time: 08:49:42 <br />Department <br />Operator: JAL <br />Page: 9 <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />W. W. GOETSCH ASSOCI <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />PREFERRED ONE COMMUN <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT ENLDLOYEE BE <br />ONE CALL CONCEPTS, I <br />INFRATECH <br />INFRATECH <br />INFRATECH <br />INFRATECH <br />INFRATECH <br />TECHNOLOGI <br />TECHNOLOGI <br />TECHNOLOGI <br />TECHNOLOGI <br />TECHNOLOGI <br />0-RINGS/SEAL/WASHER/CAP <br />LIFE INSURANCE <br />3RD QUARTER UTILITY BILL <br />MEDICAL INSURANCE <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />GROUP INSURANCE <br />MONTHLY SERVICE /JUNE <br />GROUT MANHOLES /463 <br />JET /VAC CLEAN 501 <br />TELEVISE AREAS /550 <br />TELEVISE LINE /500 <br />TELEVISE LINES /469 <br />METRO COUNCIL ENVIRO AUGUST SEWER <br />XCEL ENERGY MONTHLY SERVICE /JUNE <br />OLSON SEWER SERVICE, TELEVISE SEWER LINE <br />OLSON SEWER SERVICE, VACUMM SEPTAGE <br />Total for Department 495 <br />Total for Fund 602 <br />WHITE BEAR LOCKSMITH <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANDERSON CUSTOM HOME <br />PETTY CASH <br />PETTY CASH <br />SCSALLY, JAMES E & J <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE <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 />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />KEYS <br />EASEMENT INCROACHMENT /CO <br />EASEMENT INCROACBMENT /MO <br />EASEMENT INCROACH E TT /TR <br />1562 GOLDEN ROD CIRCLE /R <br />LICENSE TABS <br />POSTAGE /MAIN STREET VILL <br />REIMBURSE SHORT TERM ESC <br />EXCISE TAX /'01 CHEV & '9 <br />LICENSE '07 CHEV TAHOE <br />2007 GENERAL SERVICES/JD <br />AD GRAPHICS /JUNE <br />CENTURY FARM 4 /JUNE <br />COX ESTATES <br />GRANDVIEW /JUNE <br />HOLLY ACRES /JUNE <br />LAMOTTE GRADING /JUNE <br />MAIN STREET VILLAGE /JUNE <br />MILLERS CROSSROAD 2 /JUNE <br />MOLIN /JANE <br />MOON MARSH /JUNE <br />OAKWOOD VIEW /JUNE <br />PINE GLEN 2 /JUNE <br />PINE GLEN /JUNE <br />POMP'S TIRE/JUNE <br />ROYAL OAKS REALTY /APRIL <br />ROYAL OAKS REALTY /MAY <br />THE PRESERVE /JUNE <br />605.55 <br />11.38 <br />1,341.00 <br />853.91 <br />294.48 <br />69.22 <br />49.40 <br />27.09 <br />279.85 <br />7,440.20 <br />4,875.00 <br />1,017.50 <br />740.00 <br />647.50 <br />44,684.28 <br />1,200.77 <br />170.00 <br />630.50 <br />64,937.63* <br />64,937.63* <br />87.54 <br />46.00 <br />46.00 <br />46.00 <br />2,500.00 <br />4.50 <br />14.65 <br />417.29 <br />434.78 <br />28.25 <br />195.68 <br />1,274.74 <br />260.90 <br />134.79 <br />1,924.60 <br />126.06 <br />1,239.18 <br />1,094.80 <br />226.27 <br />189.09 <br />1,908.14 <br />65.23 <br />654.40 <br />181.10 <br />904.47 <br />3,301.57 <br />1,542.42 <br />2,360.04 <br />• <br />• <br />• <br />