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Date: 04/18/2008 Time 08:04:55 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />WATER <br />WATER <br />WATER <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 />HAWKINS , INC. TUBING 369.02 <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /MARCH 57.28 <br />XCEL ENERGY MONTHLY SERVICE /MARCH 32.04 <br />SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN 2,153.75 <br />HD SUPPLY WATERWORKS METER INSTALLATION 1,336.50 <br />VIKING INDUSTRIAL CE CHAINSAW PROTECTION 171.59 <br />VIKING INDUSTRIAL CE VESTS 87.49 <br />WINNICR SUPPLY, INC. TUBE /HOSE /COUPLING 123.17 <br />HSA BANK HRA ROLLING INTO HSA 569.58 <br />Total for Department 494 5,669.24* <br />Total for Fund 601 <br />NEOPOST, INC. <br />ONE CALL CONCEPTS, I <br />METRO COUNCIL ENVIRO <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />SHOREVIEW, CITY OF <br />U S BANK <br />BSA BANK <br />Total <br />FOLDER INSERT <br />MONTHLY SERVICE /MARCH <br />MAY SEWER <br />MONTHLY SERVICE /MARCH <br />UPS /OFFICEMA% <br />QUARTERLY UTILITY BILLIN <br />BATTERIES <br />BRA ROLLING INTO HSA <br />for Department 495 <br />Total for Fund 602 <br />CENTRAL LANDSCAPING, REIMBURSE HYDRANT METER <br />EMERGENCY AUTOMOTIVE CAMERA INSTALLATION <br />TLACHAC, STEVEN & JA REIMBURSE SHORT TERM ESC <br />YMCA OF GREATER ST. REIMBURSE ESCROW <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />5,636.08* <br />647.50 <br />57.27 <br />47,150.05 <br />16.29 <br />138.43 <br />861.62 <br />140.52 <br />569.59 <br />49,581.27* <br />49,581.27* <br />400.00 <br />190.00 <br />418.96 <br />3,477.57 <br />4,486.53* <br />4,486.53* <br />247,259.59* <br />• <br />• <br />