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Date: 05/02/2008 <br />Department <br />Time 07:39,13 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />DELL MARKETING L.P. REPLACEMENT PCS /3 <br />DELL MARKETING L.P. SOUNDBARS /FLAT SCREENS <br />SOFTWARE ROUSE INTER MICROSOFT LICENSE /2 <br />SOFTWARE HOUSE INTER OFFICE 2007 <br />BERBEE INFORMATION N WIRELESS ACCESS POINT EQ <br />Total for Department 432 <br />Total for Fund 403 <br />OTHER TREE TRUST PHEASANT BILLS BOARDWALK <br />Total for Department 499 <br />OTHER <br />OTRER <br />OTHER <br />OTHER <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />Total for Fund 405 <br />' D8 GENERAL FUND ENGINEE <br />COMP PLAN /MARCH <br />Total for Department 499 <br />Total for Fund 406 <br />'08 OVERLAY/MARCH <br />'08 SEAL COAT /MARCH <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER ANOKA COUNTY PROPERTY TAXES <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WA..L <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 422 <br />BLAINE, CITY OF <br />Total for <br />UTILITY BILLING /2ND QUAR <br />Department <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />C. W. HDULE, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />NILLESHEIM, TIM <br />MCCARTHY WELL COMPAN <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SENSUS TECHNOLOGIES <br />STATE OF MINNESOTA <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />LAKOTA TRAIL SAMPLE <br />LIFE INSURANCE <br />UTILITY BILLING /2ND QUAR <br />REPAIR WATERMAIN /GATE VA <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />REIMBURSE CLOTHING ALLOW <br />PUMP INSPECTION <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /MARCH <br />SYSTEM SUPPORT <br />HAZARDOUS RESPONSE ACT F <br />'08 GENERAL FUND ENGINEE <br />NUT OIL <br />2,802.03 <br />730.73 <br />645.39 <br />322.7D <br />1,876.51 <br />6,377.36* <br />6,377.36* <br />6,229.88 <br />6,229.88* <br />6,229.88* <br />3,567.80 <br />14,675.44 <br />18,243.24* <br />18,243.24* <br />2,992.02 <br />3,587.45 <br />6,579.47* <br />6,579.47* <br />2.54 <br />2.54* <br />2.54* <br />44.52 <br />44.52* <br />75.00 <br />11.41 <br />562.31 <br />6,109.89 <br />302.69 <br />105.52 <br />61.37 <br />47.02 <br />540.00 <br />25.41 <br />725.05 <br />1,701.17 <br />1,320.00 <br />100.00 <br />3,567.80 <br />192.85 <br />• <br />• <br />• <br />