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Date: 07/03/2008 Time: 09:44:38 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 301 447.87* <br />OTHER LARSON ALLEN, LLP AUDIT STATEMENTS '07 551.36 <br />Total for Department 499 551.36* <br />Total for Fund 401 551.36* <br />FIRE CENTENNIAL FIRE DIST QUARTERLY BUDGET 17,250.00 <br />Total for Department 421 17,250.00* <br />FLEET TRUCK UTILITIES, INC ACCESSORIES FOR NEW VEHI 66,930.99 <br />Total for Department 431 66,930.99* <br />Total for Fund 402 84,180.99* <br />GOVERNMENT BUILDINGS SOFTWARE HOUSE INTER OFFICE PRO PLUS 2007 322.70 <br />Total for Department 432 322.70* <br />Total for Fund 403 322.70* <br />OTHER LARSON ALLEN, LLP AUDIT STATEMENTS '07 1,292.21 <br />OTHER T.K.D.A. COMP PLAN /MAY 2,389.31 <br />OTHER T.K.D.A. ENGINEERING SERVICES /MAY 2,605.96 <br />Total for Department 499 6,287.48* <br />Total for Fund 406 6,287.48* <br />OTHER W.B. MILLER, INC. '08 OVERLAY 45,535.10 <br />OTHER T.K.D.A. OVERLAY /MAY 2,115.15 <br />OTHER T.K.D.A. SEAL COAT /MAY 483.03 <br />Total for Department 499 48,133.28* <br />Total for Fund 421 48,133.28* <br />OTHER LARSON ALLEN, LLP AUDIT STATEMENTS '07 143.77 <br />01H .a BONESTROO, INC. SURFACE WATER 2,995.50 <br />Total for Department 499 3,139.27* <br />Total for Fund 422 3,139.27* <br />C1liE:R SHORT - ELLIOTT- HENDRI FINAL DESIGN /LEGACY -MAY 549.25 <br />OTHER GREAT NORTHERN LANDS PIPE /COUPLER /ELBOW /CLAMP 555.57 <br />OTHER QUEST COMMUNICATION RELOCATE CABLES 79,395.23 <br />Total for Department 499 80,500.05* <br />Total for Fund 471 80,500.05* <br />OTHER T.K.D.A. CSAH 8/14 -MAY <br />212.19 <br />Total for Department 499 212.19* <br />16 <br />