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Date: 11/30/2007 Time: 07:49:40 Operator: JAL <br />Department <br />Page: 4 <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />NORTHERN WATER WORKS <br />ABLE HOSE AND RUBBER <br />CIRCLE PINES POST OF <br />NEXTEL COMMUNICATION <br />HALVORSON CONCRETE, <br />HILLESHEIM, TIM <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />KANGAS TANK, INC. <br />BALL /NIPPLE -CURB STOP RE <br />FITTINGS /HOSE <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /OCTOBER <br />CURB REPAIR <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />WATER TOWER REPAIR <br />Total for Department 494 <br />Total for Fund 601 <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />INFRATECH TECHNOLOGI BENCH /INVERT REPAIR <br />AMERICAN MESSAGING MONTHLY SERVICE /NOVEMBER <br />XCEL ENERGY MONTHLY SERVICE /OCTOBER <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BRUGGEMAN HOMES <br />BRUGGEMAN HOMES <br />PRESS PUBLICATIONS, <br />T.K.D.A. <br />FRATTALONE COMPANIES <br />Total for <br />TAXES /09- 31 -22 -12 -0016 <br />TAXES/09- 31 -22 -22 -0031 <br />TOW /'02 TOYOTA CAMRY <br />TOW /'91 CHEV CAPRICE <br />7336 STAGECOACH TRAIL /RE <br />7344 STAGECOACH TRAIL /RE <br />ADVERTISING /VACATION -OAK <br />EAGLE BROOK <br />REIMBURSE HYDRANT METER <br />Department <br />Total for Fund 801 <br />Grand Total <br />123.65 <br />44.47 <br />260.36 <br />129.65 <br />532.00 <br />175.34 <br />11.76 <br />1,352.13 <br />1,890.00 <br />4,519.36* <br />4,298.11* <br />260.35 <br />50.78 <br />2,236.76 <br />3.92 <br />1,007.93 <br />3,559.74* <br />3,559.74* <br />1.16 <br />1.16 <br />214.07 <br />130.48 <br />2,450.00 <br />2,450.00 <br />44.40 <br />326.13 <br />400.00 <br />6,017.40* <br />6,017.40* <br />92,662.49* <br />