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Date: 11/17/2006 Time: 09:21:24 Operator: JAL <br />�rtment <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />ORR <br />OTHER <br />DEBT SERVICE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />T.K.D.A. <br />BIRCH STREET TRAIL /OCTOB <br />Total for Department 499 <br />Total for Fund 405 <br />SHORT - ELLIOTT - HENDRI GIS SERVICE /OCTOBER <br />T.K.D.A. GENERAL ENGINEERING /OCTO <br />Total for Department 499 <br />Total for Fund 406 <br />ALLIED BLACKTOP, INC CONTRACTOR /2006 SEALCOAT <br />T.K.D.A. '06 SEALCOAT <br />Total for Department 499 <br />Total for Fund 421 <br />SHORT - ELLIOTT- HENDRI GIS SERVICE /OCTOBER <br />T.K.D.A. GENERAL ENGINEERING /OCTO <br />T.K.D.A. WATER MANAGEMENT /OCTOBER <br />Total for Department 499 <br />Total for Fund 422 <br />ANOKA COUNTY <br />W H RESPONSE <br />GLENN REHBEIN EXCAVA <br />REGISTERED ABSTRACTE <br />SHORT - ELLIOTT- HENDRI <br />LARKIN HOFFMAN DALY <br />NORTHERN ESCROW, INC <br />Total <br />RECORDING FEES <br />CONTRACTOR /LEGACY <br />CONTRACTOR /LEGACY <br />PROPERTY IN 17 -31 -22 <br />DESIGN SERVICE /35W /CSAH <br />APPRAISAL /FORREST TAGG P <br />CONTRACTOR /STREETSCAPE P <br />for Department 499 <br />Total for Fund 471 <br />T.K.D.A. CSAH 8 /14- OCTOBER <br />Total for Department 499 <br />Total for Fund 472 <br />MOODY'S INVESTORS SE GENERAL /WATER OBLIGATION <br />Total for Department 470 <br />R & D BATTERIES, INC <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />HILLESHEIM, TIM <br />BATTERIES <br />WATER TESTING <br />LIFE INSURANCE <br />MONTHLY SERVICE /NOVEMBER <br />CHEMICALS <br />MONTHLY SERVICE /OCTOBER <br />REIMBURSE CLOTHING ALLOW <br />23.23 <br />23.23* <br />23.23* <br />935.00 <br />2,479.67 <br />3,414.67* <br />3,414.67* <br />5,706.98 <br />200.29 <br />5,907.27* <br />5,907.27* <br />675.00 <br />2,520.07 <br />68.55 <br />3,263.62* <br />3,263.62* <br />46.00 <br />28,369.41 <br />270,326.91 <br />2,500.00 <br />21,622.15 <br />1,500.00 <br />62,204.78 <br />386,569.25* <br />386,569.25* <br />1,076.53 <br />1,076.53* <br />1,076.53* <br />1,471.00 <br />1,471.00* <br />26.63 <br />142.50 <br />11.42 <br />716.75 <br />8,870.64 <br />190.68 <br />145.35 <br />