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Date: 12/28/2007 Time: 10:04:46 Operator: JAL <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER SHORT - ELLIOTT- HENDP.I ENGINEERING SERVICES /NOV <br />OTHER SHORT- FT.TIOTT- HENDRI LEGACY /NOVEMBER <br />Total for Department 499 <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WAit <br />WAiER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WALHR <br />WATER <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />T.K.D.A. <br />Total for Fund 471 <br />CSAB B/14 /NOVEMBER <br />Total for Department 499 <br />Total for Fund 472 <br />AID ELECTRIC SERVICE <br />INSTRUMENTAL RESEARC <br />CENTRAL COMMUNICATI0 <br />TWIN CITY FAB, INC. <br />TDS METROCOM <br />REHBEIN EXCAVATING, <br />BUDIG, TIM <br />REPLACE CONTRACTOR -BEATE <br />WATER SAMPLES <br />EQUIPMENT CHARGES <br />SKY LIGHT FRAME <br />MONTHLY SERVICE /NOVEMBER <br />REPAIR BROKEN WATERMAIN <br />REIMBURSE CLOTHING ALLOW <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />HAWKINS , INC. CHEMICALS <br />XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />HSBC BUSINESS SOLUTI NORTHERN TOOL /TIE - DOWN /P <br />VIKING ELECTRIC SUPP TWIN TUBE /TAPE /TERMINAL <br />SHELLY, JAMES REIMBURSE CLOTHING ALLOW <br />CAPITAL CITY GLASS, FURNISH /INSTALL TEMPERED <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC SERVICE REMOVE /INSTALS, -LIFT <br />W. W. GOETSCH ASSOCI <br />CENTRAL COMMUNICATIO <br />CIRCLE PINES POST OF <br />NEXTEL COMMUNICATION <br />TRI STATE PUMP AND C <br />XL:t L ENERGY <br />U S BANK <br />HD SUPPLY WATERWORKS <br />STAT <br />PUMP <br />EQUIPMENT CHARGES <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /NOVEMBER <br />STILLING WELLS /ANCHOR WE <br />MONTHLY SERVICE /NOVEMBER <br />CHOP SAW <br />PVC PIPE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />TREASURY DIVISION, F <br />EARL ANDERSON ASSOCI <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />TOW /HONDA PASSPORT <br />FORFEITURE DISTRIBUTION <br />STREET SIGNS <br />CENTURY FARM #2 /NOVEMBER <br />CENTURY FARM #4 /NOVEMBER <br />FRIENDSHIP PLACE /NOVEMBE <br />GOLDEN ACRE /NOVEMBER <br />13,357.46 <br />2,955.71 <br />16,469.48* <br />16,469.48• <br />1,042.13 <br />1,042.13* <br />' 1,042.13* <br />335.96 <br />199.50 <br />714.37 <br />510.90 <br />114.12 <br />3,507.35 <br />67.16 <br />248.05 <br />59.42 <br />5,283.06 <br />1,339.08 <br />217.97 <br />294.92 <br />331.64 <br />54B.7B <br />13,772.28* <br />13,772.28* <br />842.22 <br />7,122.72 <br />714.36 <br />248.04 <br />49.82 <br />1,727.03 <br />1,015.41 <br />826.95 <br />240.32 <br />12,7B6.89* <br />12,786.89* <br />183.73 <br />543.96 <br />913.76 <br />240.82 <br />260.90 <br />320.26 <br />130.45 <br />