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Date: 11/17/2006 Time: 09:21:24 Operator: JAL <br />•rtment <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />• <br />• <br />AMERICAN MESSAGING MONTHLY SERVICE /NOVEMBER <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /OCTOBER <br />XCEL ENERGY MONTHLY SERVICE /OCTOBER <br />HD SUPPLY WATERWORKS METER INSTALLATION <br />HD SUPPLY WATERWORKS WATER METER PARTS <br />Total for Department 494 <br />Total for Fund 601 <br />R & D BATTERIES, INC <br />RELIASTAR LIFE INSUR <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />ONE CALL CONCEPTS, I <br />INFRATECH TECHNOLOGI <br />TRI STATE PUMP AND C <br />METRO COUNCIL WASTEW <br />AMERICAN MESSAGING <br />BATTERIES <br />LIFE INSURANCE <br />MANHOLE WORK /CEDAR STREE <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />TELEVISE SANITARY SEWER <br />LABOR /FASTNERS <br />DECEMBER SEWER <br />MONTHLY SERVICE /NOVEMBER <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />MONARCH HOMES, INC. <br />BLUE TOW SERVICE, IN <br />EXPRESS MESSENGER, I <br />QUALITY CHECKED CONS <br />QUALITY CHECKED CONS <br />QUALITY CHECKED CONS <br />QUALITY CHECKED CONS <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A." <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />U S BANK <br />Total <br />RECORDING FEES /CIRCLE LE <br />RECORDING FEES /EAGLEBR00 <br />RECORDING FEES /RAVENS <br />RECORDING FEES /SMW <br />REIMB BLDG ESCROW /592 LO <br />BLACK CHEV P -U <br />DELIVERY SERVICE <br />REIMS BLDG ESCROW /2339 T <br />REIMS BLDG ESCROW /6366 A <br />REIMB BLDG ESCROW /6384 A <br />REIMS BLDG ESCROW /6568 T <br />APOLLO LANDING HOTEL /OCT <br />CENTURY FARM 4TH /OCTOBER <br />COUNTRY INN /SUITES -OCTOB <br />FOXBOROUGH /OCTOBER <br />GENERAL ENGINEERING /OCTO <br />MARSHAN MEADOWS /OCTOBER <br />MILLERS CROSSROAD 2ND /OC <br />MISC DEVELOPER PROJECTS/ <br />NATURES REFUGE /OCTOBER <br />PINE GLEN /OCTOBER <br />POMP'S TIRE /OCTOBER <br />STONEYBROOK <br />THE PRESERVE /OCTOBER <br />CSO TRUCK PARKTS <br />for Department <br />Total for Fund 801 <br />13.44 <br />377.76 <br />3,871.36 <br />455.00 <br />3,787.20 <br />18,608.73* <br />20,079.73* <br />26.62 <br />11.37 <br />2,238.50 <br />344.09 <br />190.67 <br />1,572.50 <br />2,108.58 <br />44,762.70 <br />4.48 <br />51,259.51* <br />51,259.51* <br />184.00 <br />46.00 <br />46.00 <br />46.00 <br />2,500.00 <br />116.83 <br />31.10 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />500.00 <br />391.91 <br />5,610.45 <br />1,001.52 <br />896.80 <br />685.72 <br />861.63 <br />2,379.30 <br />563.77 <br />1,126.71 <br />490.04 <br />701.60 <br />2,836.65 <br />467.46 <br />21.28 <br />26,004.77* <br />26,004.77* <br />