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Date: 12/08/2006 Time: 11:11:34 Operator: JAL <br />• <br />Department Vendor Name Description Amount <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />• <br />Total for Fund 602 46,710.60* <br />RICHARD S. CARLSON D REIMBURSE ESCROW /62ND ST 35.00 <br />BACCHUS HOMES, INC. REIMS ESCROW /6396 LANGER 142.68 <br />BLUE TOW SERVICE, IN TOW /'97 PONTIAC 127.48 <br />IMPERIAL HOMES, INC. 1740 MOLITOR DRIVE / REIMI 2,500.00 <br />IMPERIAL HOMES, INC. 6730 W SHADOW LAKE /REIME 5,000.00 <br />AUST CONSTRUCTION REIMB ESCROW /6298 HODGSO 272.00 <br />GLENN REHBEIN EXCAVA REIMS ESCROW /CENTENNIAL 21.25 <br />GLENN REHBEIN EXCAVA REIMBURSE ESCROW /PANATTO 296.57 <br />INTEGRA HOMES INC. REIME ESCROW /TIMBERWOLF 366.60 <br />MEADOW VIEW HOMES 1108 CRIPPLE CREEK /20010 500.00 <br />MEADOW VIEW HOMES 1180 DURANGO POINT /20010 500.00 <br />MEADOW VIEW HOMES 6347 CHEROKEE TRAIL /2002 500.00 <br />MEADOW VIEW HOMES 6369 MINERAL POINT /20020 500.00 <br />MEADOW VIEW HOMES 6380 MINERAL POINT /20010 500.00 <br />MEADOW VIEW HOMES 6387 MINERAL POINT /20010 500.00 <br />MEADOW VIEW HOMES 6537 SHERMAN LAKE ROAD /R 5,500.00 <br />MEADOW VIEW HOMES REIME BLDG ESCROW /6350 C 1,500.00 <br />MOLIN CONCRETE PRODU REIMS ESCROW /415 LILAC S 1,371.47 <br />CENTRAL SUBURBAN REIME ESCROW /416 LILAC 71.42 <br />DEHAVEN, MARTHA REIME ESCROW /1612 BIRCH 86.00 <br />FAFFLER, MOLITOR, MO REIME ESCROW /LAKE AMELIA 690.79 <br />LEE, CHRISTOPHER REIME ESCROW /EASEMENT VA 173.40 <br />POLTA, MARGE REIMBURSE ESCROW /575 ASH 121.50 <br />PEARSON, THOMAS REIMBURSE ESCROW /6546 WH 10.88 <br />SAWYER, JEFF & MARNI REIME SPEISER ACRES ESCR 31.36 <br />ZEHOWSKI, MARY 900 OAK LANE /REIMBURSE E 77.50 <br />R J MARCO CONSTRUCTS REISSUE /265 APOLLO 17,500.00 <br />MORNING SUN HOMES, I 113 MUSTANG CT /199801189 500.00 <br />MORNING SUN HOMES, I 617 HIGHLAND /200102383 500.00 <br />MORNING SUN HOMES, I 624 LOIS LANE /200100095 500.00 <br />MORNING SUN HOMES, I 625 HIGHLAND LANE /200200 500.00 <br />MORNING SUN HOMES, 1 631 LOIS LANE /200100480 500.00 <br />MORNING SUN HOMES, I 641 ARLO/200200167 500.00 <br />MORNING SUN HOMES, I 7819 MARILYN DRIVE /20010 500.00 <br />MORNING SUN HOMES, I 7833 MARILYN DRIVE /20010 500.00 <br />MORNING SUN HOMES, I REEMB BLDG ESCROW /48 PAL 500.00 <br />VAUGHAN, ED REIMB ESCROW /PHEASANT HI 491.66 <br />Total for Department 43,887.56* <br />Total for Fund 801 43,887.56* <br />Grand Total 626,269.61* <br />