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Date: 09/28/2007 Time: 07:50:16 Operator: JAL <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />Total for Department 499 <br />Total for Fund 472 <br />INSTRUMENTAL RESEARC <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SEARS COMMERCIAL ONE <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WATER SAMPLES <br />MONTHLY SERVICE /AUGUST <br />CHEMICALS <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />SMALL TOOLS <br />WATER CONS PLAN /AUGUST <br />CURB STOP PARTS /PLUG /LID <br />FLANGE /GASKET /BOLT /NUT <br />METER INSTALLATION <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC SERVICE <br />ALL SEASONS RENTAL, <br />RELINER /DURAN, INC. <br />NEXTEL COMMUNICATION <br />ONE CALL CONCEPTS, I <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SEARS COMMERCIAL ONE <br />PUMP WORK <br />SILT SEEDER RENTAL <br />PIPE BRACKET <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />SMALL TOOLS <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />KEYLAND HOMES <br />KENNEDY AND GRAVEN, <br />SHARPER HOMES, INC. <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 />FILING FEES /LAKELPND <br />FILING FEES / MOLIN <br />919 KELLY /REIMS BLDG ESC <br />LEGACY <br />7961 WAYNE COURT / REIMB B <br />AD GRAPICS /AUGUST <br />APOLLO LANDING /AUGUST <br />CENTURY FARM 4 /AUGUST <br />COX ESTATES /AUGUST <br />DEVELOPER SERVICES /AUGUS <br />DEVELOPER SERVICES /AUGUS <br />ENGINEERING SERVICES /AUG <br />LAMOTTE /AUGUST <br />MAIN STREET /AUGUST <br />MARSHAN LAKE IND PARK /AU <br />MILLERS CROSSROAD 2 /AUGU <br />MOLIN CONCRETE /AUGUST <br />PINE GLEN 2 /AUGUST <br />THE PRESERVE /AUGUST <br />4,592.10* <br />4,592.10* <br />142.50 <br />121.04 <br />6,761.14 <br />290.00 <br />14.54 <br />3,371.62 <br />80.90 <br />665.01 <br />508.89 <br />1,930.37 <br />1,498.50 <br />15,384.51* <br />15,384.51* <br />282.40 <br />66.31 <br />201.47 <br />49.24 <br />290.00 <br />4.85 <br />1,111.85 <br />80.91 <br />2,087.03* <br />2,087.03* <br />230.00 <br />46.00 <br />2,450.00 <br />877.50 <br />2,500.00 <br />502.98 <br />65.23 <br />130.45 <br />63.03 <br />65.23 <br />326.13 <br />189.09 <br />877.25 <br />937.49 <br />368.70 <br />130.45 <br />922.87 <br />1,014.24 <br />863.28 <br />• <br />• <br />• <br />