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Date: 11/02/2007 Time 09:02:11 Operator: JAL <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEMLER HOMES 916 KELLY ST /REIMS BLDG 2,450.00 <br />T.K.D.A. CENTURY FARMS 2ND /SEPTEM 925.60 <br />T.K.D.A. CENTURY FARMS 4TH /SEPTEM 1,320.36 <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER 12.12 <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER 65.23 <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER 130.45 <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER 326.13 <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER 1,051.41 <br />T.K.D.A. EAGLE BROOK /SEPTEMBER 260.90 <br />T.K.D.A. FRIENDSHIP PLACE /SEPTEMB 1,536.69 <br />T.K.D.A. GENERAL ENGINEERING /AUG- 519.56 <br />T.K.D.A. GRANDVIEW /SEPTEMBER 1,626.94 <br />T.K.D.A. LAMO'ri /SEPTEMBER 1,488.17 <br />T.K.D.A. MILLERS CROSSROAD 2ND /SE 130.45 <br />T.K.D.A. MOLIN /SEPTEMBER 386.96 <br />T.K.D.A. MOON MARSH /SEPTEMBER 130.45 <br />T.K.D.A. PINE GLEN 2ND /SEPTEMBER 3,040.26 <br />T.K.D.A. THE PRESERVE /SEPTEMBER 2,032.61 <br />WHITE, WESLEY 992 KELLY /REIMS BLDG ESC 2,450.00 <br />HERSCHMAN, MICHAEL 980 KELLY /REIMS BLDG ESC 2,450.00 <br />Total for Department 27,529.55* <br />Total for Fund 801 27,529.55* <br />Grand Total 605,058.12* <br />• <br />• <br />