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Date: 06/13/2008 Time 09:01:05 Operator: JAL <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />RIVARD ELECTRIC COMP REPAIR WELL HOURS /BLACP.D <br />HD SUPPLY WATERWORKS VALVE REPLACEMENT <br />HD SUPPLY WATERWORKS WIRE <br />WINNICK SUPPLY, INC. BUSR.NGS /BACKFLOW PREVEN <br />NORTHWESTERN POWER E REPAIR KIT <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />GRAINGER, INC. <br />HILLESHEIM, TIM <br />FLEXIBLE PIPE TOOL C <br />METRO COUNCIL ENVIRO <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />OLSON SEWER SERVICE, <br />LIFE INSURANCE /JUNE <br />ADJUST RINGS /REMOVE CURB <br />MONTHLY SERVICE /MAY <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /MAY <br />HOUR METER <br />REIMBURSE SMALL TOOLS <br />COUPLING SLEEVE <br />JULY SEWER <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />TELEVISE SEWER LINE /WATE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN TOW '03 HONDA ACCORD <br />EMERGENCY AUTOMOTIVE SERVICE /DODGE CHARGER <br />KENNEDY AND GRAVEN, PROFESSIONAL SERVICES /LA <br />MALINOSKI, ROBBIE REIMB BLDG ESCROW /6579 T <br />RUNNING ACES HARNESS EMPLOYEE APPRECIATION DA <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />85.00 <br />1,808.57 <br />2,394.83 <br />64.51 <br />317.90 <br />17,612.62* <br />17,612.62* <br />11.38 <br />620.00 <br />271.94 <br />32.55 <br />279.12 <br />29.62 <br />171.21 <br />37.62 <br />47,150.05 <br />8.67 <br />15.76 <br />522.50 <br />49,150.42* <br />49,150.42* <br />151.78 <br />3,878.46 <br />170.00 <br />2,450.00 <br />261.80 <br />6,912.04* <br />6,912.04* <br />830,453.44* <br />-14- <br />• <br />• <br />• <br />