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Date: 10/12/2007 Time: 07 :48:29 Operator: JAL <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />Total for Fimd 405 <br />ANOKA COUNTY HIGHWAY S A P 02- 649- 01 /HWY 49 B <br />SHORT - ELLIOTT- HENORI GIS SERVICES /SEPTEMBER <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICES /SEPTEMBER <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER WILLIAM G. HAWKINS 6 EMINENT DOMAIN <br />OTHER SHORT- ELLIOTT- HENDRI PROFESSIONAL SERVICES /AU <br />OTHER SPRINGS'ixD, INC. TAX INCREMENT BONDS 2007 <br />OTHER LUNDA CONSTRUCTION C CSAH 23 <br />OTHER NORTHERN ESCROW, INC LEGACY /CONTRACTOR JAY BR <br />Total for Department 499 <br />W3 TER <br />WATER <br />WATER <br />C4ATER <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 />Total for Fund 471 <br />SRDREVIEW, CITY OF UTILITY BILLING <br />Total for Department <br />CONNEXIIS ENERGY <br />RELIASTAR LIFE INSUR <br />REHBEIN EXCAVATING, <br />MINNESOTA PIPE & EQU <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS , INC. <br />HAWKINS , INC. <br />ASSURANP EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />II 6 BANK <br />BD SUPPLY WATERWORKS <br />BARTON SAND E GRAVEL <br />KILGORE, MIKE <br />HEALTH PARTNERS <br />MONTHLY SERVICE /SEPTEMBE <br />LIFE INSURANCE <br />WATER VALVE REPAIR <br />NOZZLE <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />CYLINDER/CHEMICALS <br />CYLINDERS /CHEMICALS <br />LANG TERM DISABILITY INS <br />SUPPLIES <br />MONTHLY SERVICE /SEPTEMBE <br />UTILITY BILLING <br />MINERAL OIL <br />WHEEL /METER <br />SAND /GRAVEL <br />TOILET VALVE <br />HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />PLANT & FLANGED EQUI RISER CLAMP <br />42,870.74* <br />133,511.32 <br />720.75 <br />134,232.07* <br />134,232.07* <br />813.75 <br />813.75* <br />813.75* <br />187.60 <br />19,992.57 <br />27,287.93 <br />454,760.47 <br />14,159.56 <br />516,388.13* <br />516,388.13* <br />9.54 <br />9.54* <br />1,223.22 <br />11.41 <br />6,743.80 <br />913.42 <br />244.69 <br />105.52 <br />5,271.68 <br />2,772.58 <br />27.07 <br />16.26 <br />73.11 <br />2,287.70 <br />84.34 <br />318.54 <br />2,593.14 <br />20.21 <br />1,372.47 <br />24,079.16* <br />24,088.70* <br />298.62 <br />11.38 <br />244.69 <br />57.51 <br />• <br />• <br />• <br />