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Date: 08/29/2007 Time: 13:15:22 Operator: JAL <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />T.K.D.A. <br />T.R.D.A. <br />Total for Fund 406 <br />2007 OVERLAY /JULY <br />2007 SEALcD T /JULY <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER T.R.D_3.. ENGINEERING SERVICE /JULY <br />Total for Department 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 422 <br />WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY /JULY <br />SHORT- ELLIOTT- HENDRU CONSULTING ENGINEERING/J <br />SHORT- ELLIOTT- HENDRI LEGACY /JULY <br />U. S. BANK TAX INCREMENT BDS 2007A <br />Total for Department 499 <br />Total for Fund 471 <br />OTHER PRESS PUBLICATIONS, ADVERTISING FOR BIDS /MED <br />OTHER T.K.D_A. CSAH 8/14 -JULY <br />Total for Department 499 <br />• <br />WATER <br />WATER <br />WATER <br />WATER <br />WAIL& <br />WATER <br />WATER <br />WATER <br />WATER <br />WAL <br />WATER <br />WA.Lbat <br />WATER <br />• <br />Total for Fund 472 <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department <br />ABLE HOSE AND RUBBER ADAPTER <br />TWIN CITY FAB, INC. <br />TARGET <br />DELTA DENTAL PLAN OF <br />HAWKINS , INC. <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />TYLER TECHNOLOGIES <br />XCEL ENERGY <br />HENRY'S WATERWORKS, <br />HD SUPPLY WATERWORKS <br />UTILITY SUPPLIES <br />LEMON OIL <br />DENTAL INSURANCE <br />CaEmICALS /CYLINDER <br />DISHONESTY BOND <br />INSURANCE ALLOCATION <br />PROGRAMMING /ACCESS REPOR <br />MONTHLY SERVICE /JULY <br />REFLECTIVE TAPE <br />WATER PLAN /JULY <br />WATER METERS <br />BONESTROO, INC. WATER SYSTEMS CONSULTING <br />Total for Department 494 <br />Total for Fund 601 <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />15,901.56* <br />1,080.70 <br />1,544.03 <br />2,624.73* <br />2,624.73* <br />5,511.59 <br />5,511.59* <br />5,511.59* <br />696.90 <br />20,187.87 <br />4,687.62 <br />325.00 <br />25,897.29* <br />25,897.29* <br />155.40 <br />323.40 <br />478.80* <br />478.80* <br />38.00 <br />2,386.00 <br />2,424.00* <br />932.00 <br />64.20 <br />3.50 <br />105.52 <br />16,046.43 <br />19.00 <br />1,193.00 <br />180.00 <br />5,328.30 <br />532.81 <br />69.54 <br />8,158.24 <br />732.94 <br />33,365.48* <br />35,789.48* <br />38.00 <br />4,957.00 <br />