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Date: 01/18/2008 Time 07:19:55 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 />Total for Department 499 <br />Total for Fund 421 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICE /DECEMBER <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER SHORT- ELLIOTT- HENDRI ENGINEERING SERVICE -LEGA <br />OTHER SHORT- f'T,TJOTT- HENDRI FIELD TEAM /DECEMBER <br />OTHER LUNDA CONSTRUCTION C CONTRACTOR /LAKE DRIVE /35 <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />.R. <br />E <br />R <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 471 <br />MN. DEPT OF HEALTH WATER FEE /4TH QUARTER <br />Total for Department <br />AMERICAN WATER WORKS <br />INSTRUMENTAL RESEARC <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />SYCOM, INC. <br />TDS METROCOM <br />HAWKINS , INC. <br />FRATTALLONE'5 HARDWA <br />ONE CALL CONCEPTS, I <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PETTY CASH <br />HEALTH PARTNERS <br />MEMBERSHIP /TIM H <br />IRON ANALYSIS <br />WATER SAMPLES <br />MONTHLY SERVICE /DECEMBER <br />RADIO INSTALLATION <br />MONTHLY SERVICE /JANUARY <br />CBEMICALS <br />HOSE <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /JANUARY <br />PLUG /PROPANE /TOOL <br />HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />CONNEXUS ENERGY <br />SYCOM, INC. <br />ONE CALL CONCEPTS, I <br />INFRATECH TECHNOLOGI <br />METRO COUNCIL ENVIRO <br />XCEL ENERGY <br />HEALTH PARTNERS <br />MONTHLY SERVICE /DECEMBER <br />RADIO INSTALLATION <br />MONTHLY SERVICE /DECEMBER <br />JET /VAC SEWER PIPE <br />FEBRUARY SEWER <br />MONTHLY SERVICE /JANUARY <br />HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN TOW /CADI ELDORADO '95 <br />PRESS PUBLICATIONS, ADVERTISING /VAUGHA.NS ADD <br />T & D HOMES 200102117/556 WOODDUCR L <br />14,265.36* <br />14,265.36* <br />388.25 <br />388.25* <br />388.25* <br />1,922.77 <br />3,441.84 <br />684,393.67 <br />689,758.48* <br />689,758.48* <br />6,562.00 <br />6,562.00* <br />296.00 <br />60.00 <br />142.50 <br />1,078.66 <br />1,764.00 <br />113.94 <br />2,628.32 <br />15.96 <br />63.08 <br />595.15 <br />22.48 <br />43.82 <br />1,346.79 <br />8,170.70* <br />14,732.70* <br />271.84 <br />7,056.00 <br />63.07 <br />1,755.00 <br />47,150.05 <br />20.12 <br />943.46 <br />57,259.54* <br />57,259.54* <br />239.65 <br />22.95 <br />500.00 <br />