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Date: 07/03/2008 Time: 09:44:38 <br />• <br />Department <br />Operator: JAL <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WArE <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 />• <br />Total for Fund 472 <br />A & L SUPERIOR <br />A & L SUPERIOR <br />A & L SUPERIOR <br />NORTHERN WATER <br />RELIASTAR LIFE <br />SOD C <br />SOD C <br />SOD C <br />WORKS <br />INSUR <br />ARCADE ASPHALT, INC. <br />TDS METROCOM <br />BAROTT DRILLING SERV <br />C. W. HOULE, INC. <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />FRATTALLONE'S HARDWA <br />GRAINGER, INC. <br />LARSON ALLEN, LLP <br />IMAGE PRINTING & GRA <br />MENARDS, INC. <br />MENARDS, INC. <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />TYLER TECHNOLOGIES <br />MTI DISTIBUTING, INC <br />XCEL ENERGY <br />T.K.D.A. <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />BONESTROO, INC. <br />SOD <br />SOD/16230 <br />SOD /16238 <br />WELD METAL <br />LIFE INSURANCE /JULY <br />UTILITY LEAK REPAIR <br />MONTHLY SERVICE /JUNE <br />SUPPLIES <br />REPAIR WATERMAIN <br />LETTERS <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />CHEMICALS /CYLINDERS <br />FASTENERS /BOLT /KEYS /GLUE <br />FAN /CORD <br />AUDIT STATEMENTS '07 <br />WATER REPORT /128026 <br />HOSE /O- RING /WASHERS /NOZZ <br />WRENCH /WIRE HOOKS <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />SOFTWARE MAINTENANCE <br />RAIN SENSORS /200 <br />MONTHLY SERVICE /MAY <br />ENGINEERING SERVICES /MAY <br />WATER /CONSERV PLAN -MAY <br />ANCHOR /PLUNGER /RING /5846 <br />HOSE /NOZZLE /O -RING <br />MTR /FLANGE KIT /COPPERHOR <br />TUBING /7279 <br />WASHER /2076 <br />SERVICES RENDERED DEC -JU <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 494 <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />LARSON ALLEN, LLP <br />RENTAL - MIXING TRAILER <br />LIFE INSURANCE /JULY <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />FASTENERS /BOLT /KEYS /GLUE <br />MARKING CRAYONS /TRIM /BRU <br />JET CLEAN /310 <br />TELEVISING /342 <br />AUDIT STATEMENTS '07 <br />17 <br />Amount <br />212.19* <br />48.89 <br />4.31 <br />2.88 <br />197.66 <br />11.41 <br />14,310.00 <br />106.44 <br />150.00 <br />4,345.50 <br />1,641.80 <br />263.19 <br />105.53 <br />59.51 <br />3,470.04 <br />6.35 <br />327.01 <br />1,522.96 <br />579.05 <br />63.19 <br />115.82 <br />15.27 <br />212.35 <br />2,019.13 <br />10,708.58 <br />1,829.80 <br />2,605.96 <br />50.48 <br />345.55 <br />38.43 <br />1,849.02 <br />112.41 <br />217.36 <br />1,005.98 <br />1,346.80 <br />49,688.66* <br />49,688.66* <br />631.49 <br />11.39 <br />263.19 <br />72.03 <br />50.23 <br />39.37 <br />138.85 <br />11,172.50 <br />453.90 <br />2,474.35 <br />