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Date: 11/15/2007 Time 13:45:40 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />• <br />• <br />MIDWEST LANDSCAPES, TREES /OAKWOODVIEW 300.75 <br />MIDWEST LANDSCAPES, TREES /PINE GLEN 7,383.00 <br />MIDWEST LANDSCAPES, TREES /RAVENS HOLLOW 1,604.50 <br />MIDWEST LANDSCAPES, TREES /STONEYBROOK 848.00 <br />MIDWEST LANDSCAPES, TREES /W SHADOW PONDS 641.50 <br />PRESS PUBLICATIONS, EASEMENT ADVERTISING /TL 25.90 <br />T.K.D.A. '07 DEVELOPER SERVICES /0 195.68 <br />T.K.D.A. '07 DEVELOPER SERVICES /0 200.50 <br />T.K.D.A. '07 ENGINEERING /OCTOBER- 254.32 <br />T.K.D.A. CENTURY FARM 2ND /OCTOBER 239.03 <br />T.K.D.A. CENTURY FARM 4TH 587.03 <br />T.K.D.A. EAGLE BROOK /OCTOBER 326.13 <br />T.K.D.A. GRANDVIEW /OCTOBER 2,151.20 <br />T.K.D.A. MOLIN /OCTOBER 65.23 <br />T.K.D.A. OAKWOOD VIEW /OCTOBER 546.21 <br />T.K.D.A. PINE GLEN 2 1,358.70 <br />T.K.D.A. POMPS TIRE /OCTOBER 68.45 <br />T.K.D.A. SMW /OCTOBER 127.35 <br />T.K.D.A. THE PRESERVE /OCTOBER 2,713.75 <br />FISHER, TERRI REIMBURSE DRUG FORFEITUR 22.55 <br />LINO LAKES BUSINESS REIMBURSE SHORT TERM ESC 2,347.74 <br />TOLLEFSON DEVELOPMEN REIMBURSE ESCROW 74,449.37 <br />TOT,T.rFSON DEVELOPMEN REIMBURSE ESCROW /STONEYB 70,949.37 <br />Total for Department 173,457.51* <br />Total for Fund 801 173,457.51* <br />Grand Total 1,288,973.49* <br />