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Date: 08/01/2008 Time: 11:07:48 Operator: JAL <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />411, <br />• <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />PETTY CASH <br />BD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />CP SOLUTIONS, INC. <br />HEALTH PARTNERS <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />NO7.7.T.RS /INSTALL SENSORS <br />MEETING SUPPLIES <br />CHAMBER -72B9 <br />GASKET /SENSUS /STRAINER -1 <br />METER INSTALLATION /55698 <br />METER INSTALLATION /6204 <br />CLAMP <br />AUGUST HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />ABLE HOSE AND RUBBER BANDING TOOL /CLAMP <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />BLAINE, CITY OF QUARTERLY UTILITY BILLIN <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />GRAINGER, INC. PUNCH SET <br />GRAINGER, INC. TBERMOHYGOMETER /CLAMP ME <br />HOME DEPOT CREDIT SE NOZZLE /PIPE /COUPLING /MOR <br />AMERICAN MESSAGING MONTHLY SERVICE /JULY <br />KCEL ENERGY MONTHLY SERVICE /JULY <br />BEAVER PLUMGINT & EX SEWER REPAIR E SHADOW LA <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN TOW /'O1 GRAND AM <br />ANOKA COUNTY LICENSE LICENSE TABS <br />LUNDA CONSTRUCTION C REIMBURSE HYDRENT METER <br />BLAKELY, KEVIN GEORG REIMBURSE TOW CHARGES <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />15.27 <br />4,776.89 <br />1,537.50 <br />30.52 <br />1,027.15 <br />884.72 <br />567.00 <br />544.56 <br />1,524.94 <br />1,346.80 <br />28,982.02* <br />35,378.42* <br />413.57 <br />11.38 <br />1,341.00 <br />324.65 <br />72.03 <br />51.30 <br />28.57 <br />101.56 <br />284.87 <br />383.77 <br />5.10 <br />1,260.37 <br />2,025.00 <br />943.46 <br />7,266.63* <br />7,266.63* <br />136.10 <br />22.00 <br />400.00 <br />155.43 <br />713.53* <br />713.53* <br />427,088.42* <br />