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Date: 09/14/2007 Time: 07:34:00 Operator: JAL <br />i <br />Department <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 />410WER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />TWIN CITY FAB, INC. DIFFUSERS /TRAYS <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TDS METROCOM MONTHLY SERVICE /AUGUST <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />FRA2TALLONE'S HARDWA SPRAY /BRUSH /BULB /OIL /FAS <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />AMERICAN MESSAGING MONTHLY SERVICE /SEpTEMaE <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE / AUGOST <br />XCEL ENERGY MONTHLY SERVICE /AUGUST <br />HENRY'S WATERWORKS, MARKER TAPE <br />HD SUPPLY WATERWORKS GASKET /NUTS /BOLTS <br />WINNICK SUPPLY, INC. VALVE PORTS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE' S HARDWA <br />GRAINGER, INC. <br />LEAGUE OF MN CITIES <br />METRO COUNCIL ENVIRO <br />AMERICAN MESSAGING <br />HSBC BUSINESS SOLUTI <br />U 6 BANK <br />HEALTH PARTNERS <br />MONrnLY SERVICE /AUGUST <br />LIFE INSURANCE <br />UTILITY BILLING POSTAGE <br />LONG TERM DISABILITY INS <br />SPRAY /BRUSH /BULB /DLL /FAS <br />CAPACITOR <br />INSURANCE ALLOCATION <br />OCTOBER SEWER <br />MONTHLY SERVICE /SEPTEMBE <br />OFFICE SUPPLIES /OFFICEMA <br />PIPE <br />HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fimd 602 <br />ALL SEASONS RENTAL, <br />W.B. MILLER, INC- <br />AUTO-MEDICS, INC. <br />KEYLAND HOMES <br />WILLIAM G. HAWKINS & <br />WILLIAM G. HAWKINS & <br />SEMLER HOMES <br />XCEL OUTDOOR LIGETIN <br />YANG, NADTHAI <br />DESIGN 1 OF EDINA LT <br />GRILL RENTAL <br />REIMBURSE HYDRANT METER <br />TOW /'94 GMC 2500 VAN <br />655 LOIS LANE /REIMS BLDG <br />MUNICIPAL ATTORNEY /MOON <br />MUNICIPAL ATTORNEY /RUSSI <br />854 KELLY /REIMBURSE BLDG <br />APOLLO LANDING DEVELOP S <br />940 KELLY /REIMS BLDG ESC <br />REIMBURSE S T ESCROW /VER <br />Total for Department <br />1,572.11 <br />1,350.86 <br />11.41 <br />118.31 <br />261.85 <br />27.07 <br />27.00 <br />2,199.00 <br />14.54 <br />66.13 <br />70.54 <br />411.24 <br />65.29 <br />229.61 <br />1,372.47 <br />7,797.63* <br />11,917.40* <br />3,241.00 <br />3,241.00* <br />372.24 <br />11.36 <br />261.84 <br />27.09 <br />362.64 <br />40.38 <br />1,621.00 <br />44,684.28 <br />4.85 <br />207.64 <br />236.43 <br />969.14 <br />48,798.91* <br />52,039.91* <br />85.88 <br />400.00 <br />106.50 <br />500.00 <br />134.00 <br />40.20 <br />2,450.00 <br />2,573.00 <br />2,450.00 <br />4,152.97 <br />12,892.55* <br />