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Date: 07/03/2008 Time 09:44:38 Operator: SAL <br />Department <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />MENARDS, INC. RATCHET <br />AMERICAN MESSAGING MONTHLY SERVICE /JUNE <br />TYLER TECHNOLOGIES SOFTWARE MAINTENANCE <br />XCEL ENERGY MONTHLY SERVICE /MAY <br />VIKING MT.FLIKIC SUPP ELBOW /COUPLING /CONDUIT <br />VIKING F.T,FCTRIC SUPP TAPE /WIRE <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />EARL ANDERSON ASSOC' <br />SEMLER HOMES <br />ANOKA COUNTY LICENSE <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 />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />ANCHOR BANK <br />ANCHOR BANK <br />NOLL, JACOB <br />'00 CHEV CAVALIER <br />'97 FORD MUSTANG <br />'97 FORD RANGER <br />STREET SIGNS /HIGHLAND ME <br />REIMS BLDG ESCROW /7962 T <br />DEVELOPER SERVICES /MAY -B <br />DEVELOPER SERVICES /MAY -F <br />DEVELOPER SERVICES /MAY -M <br />DEVELOPER SERVICES /MAY -V <br />GRANDVIEW /MAY <br />MAIN STREET VILLAGE /MAY <br />MILLERS CROSSROADS 2 /MAY <br />PINE GLEN 2 /MAY <br />SMW CREDIT UNION /MAY <br />REIMB BLDG ESCROW /52 ELM <br />REIMS BLDG ESCROW /60 ELM <br />REIMB BLDG ESCROW /946 KE <br />NORTH COUNTRY BUILDE REIMB BLDG ESCROW /361 RA <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />18 <br />82.76 <br />5.10 <br />2,019.13 <br />1,110.26 <br />37.80 <br />277.73 <br />943.46 <br />19,783.54* <br />19,783.54* <br />125.15 <br />146.45 <br />125.15 <br />212.95 <br />2,450.00 <br />55.50 <br />935.69 <br />69.05 <br />277.76 <br />207.93 <br />359.92 <br />346.81 <br />69.05 <br />693.62 <br />78.14 <br />2,450.00 <br />2,450.00 <br />4,450.00 <br />4,450.00 <br />19,953.17* <br />19,953.17* <br />633,884.50* <br />