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Date: 05/16/2008 Time 09:26:33 Operator: JAL <br />Department <br />FM Entry <br />Vendor Name <br />Page: 8 <br />City of Lino Lakes <br />Invoice Payment - Department Report <br />Description <br />WATER <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 />SEWER <br />SEWER <br />LARSON ALLEN, LLP <br />MN. DEPT OF HEALTH <br />XCEL ENERGY <br />T.K.D.A. <br />U S BANK <br />U S BANK <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />Total for <br />Total for <br />AUDIT FINANCIAL STATEMEN <br />WATER OPERATOR REWWAL/T <br />MONTHLY SERVICE /APRIL <br />ENGINEERING SERVICES /APR <br />CONTRACT RENEWAL <br />PRINTER <br />FLANGE /CLAMP <br />HYDRANT PARTS <br />VALVE REPLACEMENT <br />BANDAGES /GLOVES /EAR PLUG <br />Department 494 <br />Fund 601 <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />ONE CALL CONCEPTS, I <br />BILLESHEIM, TIM <br />LARSON ALLEN, LLP <br />METRO COUNCIL ENVIRO <br />XCEL ENERGY <br />U S BANK <br />• S BANK <br />BLUE TOW <br />PRESS PUBLICATIONS, <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />Total for <br />MONTHLY SERVICE /APRIL <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /FEBRUARY <br />REIMBURSE PURCHASE OF TO <br />AUDIT FINANCIAL STATEMEN <br />MEN <br />SEWER CHARGES /JUNE <br />MONTHLY SERVICE /APRIL <br />CONTRACT RENEWAL <br />SCANNER <br />Department 495 <br />Total for Fund 602 <br />SERVICE, IN TOW '01 CHEV SILVERADO <br />PLANNING /ZONEING- LANGER <br />AD GRAPHICS /APRIL <br />MAIN STREET /APRIL <br />MOLIN /APRIL <br />OAKWOOD VIEW /APRIL -FRIEN <br />PINE GLEN 2 /APRIL <br />VAUGHAN /APRIL <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />2,307.62 <br />23.00 <br />35.39 <br />3,324.17 <br />114.38 <br />311.76 <br />251.95 <br />1,899.86 <br />672.52 <br />41.03 <br />18,558.13• <br />18,864.13* <br />292.31 <br />27.76 <br />233.45 <br />35.52 <br />24.38 <br />3,749.18 <br />47,150.05 <br />14.82 <br />114.38 <br />311.76 <br />51,953.61* <br />51,953.61* <br />130.48 <br />22.95 <br />69.44 <br />1,616.04 <br />138.88 <br />96.84 <br />347.20 <br />665.67 <br />3,087.5D* <br />3,087.50* <br />272,726.61* <br />• <br />• <br />• <br />