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Date: 11/15/2007 Time 13:45:40 Operator: JAL <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WA 1,x <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />GREAT NORTHERN LANDS WINTERIZATION <br />Total for Department 499 <br />187.00 <br />884,788.83* <br />Total for Fund 471 884,788.83* <br />REED BUSINESS INFORM ADVERTISING MN CSAB 14/8 <br />T.K.D.A. CSAH 8/14- OCTOBER <br />Total for Department 499 <br />Total for Fund 472 <br />ABLE HOSE AND RUBBER <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />MINNESOTA PIPE & EQU <br />LOCATOR EQUIPMENT, L <br />PLANT & FLANGED ENT <br />ONE CALL CONCEPTS, I <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SPRINGSTED, INC. <br />T_K.D.A. <br />T.K_D.A. <br />Total <br />220.77 <br />97.04 <br />317.81* <br />317.81* <br />VINYL TUBING 340.80 <br />WAr k SAMPLES 180.50 <br />MONTHLY SERVICE /OCTOBER 875.91 <br />LIFE INSURANCE 11.41 <br />MONTHLY SERVICE /OCTOBER 114.09 <br />GASKET /STUD /NUT 402.86 <br />MAGNETIC LOCATOR 385.53 <br />TAP 2 BLIND FLANGES 250.59 <br />MONTHLY SERVICE /OCTOBER 257.38 <br />MONTHLY SERVICE /OCTOBER 14.80 <br />MONTHLY SERVICE /OCTOBER 126.09 <br />MONTHLY SERVICE /OCTOBER 10.99 <br />WATER STUDY /JUNE - OCTOB 13,910.64 <br />WATER PLAN /OCTOBER 12.32 <br />WATER PLAN /SEPTEMBER 605.71 <br />17,499.62* <br />for Department 494 <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />AMERICAN FASTENER & <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />LOCATOR EQUIPMENT, L <br />FRATTALLONE'S HARDWA <br />ONE CALL CONCEPTS, I <br />METRO COUNCIL ENVIRO <br />AMERICAN MESSAGING <br />SPRINGSTED, INC. <br />OLSON SEWER SERVICE, <br />MIXING TRAILER RENTAL <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />MAGNETIC LOCATOR <br />PVC <br />MONTHLY SERVICE /OCTOBER <br />DECEMBER SEWER <br />MONTHLY SERVICE /OCTOBER <br />WATER STUDY /JUNE - OCTOB <br />JETT LINES <br />Total for Department 495 <br />Total for Fund 602 <br />KEYLAND HOMES 7953 TIMOTHY COURT /REIMS <br />WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY /GRAND <br />F & G, INC. REIMBURSE SHORT TERM ESC <br />MIDWEST LANDSCAPES, TREES /FOXBOROUGH <br />MIDWEST LANDSCAPES, TREES /MARSHAN MEADOWS <br />17,499.62* <br />157.29 <br />11.92 <br />274.07 <br />11.38 <br />385.53 <br />2.01 <br />257.37 <br />44,684.28 <br />4.93 <br />13,910.64 <br />467.50 <br />60,166.92* <br />60,166.92* <br />2,450.00 <br />275.00 <br />2,500.00 <br />260.75 <br />565.50 <br />• <br />• <br />• <br />