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Date: 08/27/2008 Time: 08:57:40 <br />Department <br />Operator: JAL <br />Page: 7 <br />City of Linn 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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />BERRLPY RISK ADMINIS <br />KCEL ENERGY <br />VIKING ELECTRIC SUPP <br />SENSUS TECHNOLOGIES <br />T.K.D.A. <br />HD SurPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HEALTH PARTNERS <br />INSURANCE ALLOCATION <br />MONTHLY SERVICE /JULY <br />SWITCH <br />MAINTENANCE AGREEMENT/2 <br />ENGINEERING_ SERVICES /JUL <br />METER INSTALLATION <br />WIRE /ROD /ANCHOR <br />HEALTH INSURANCE <br />Total for Department 494 <br />Total for Find 601 <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAGUE OF MN CITIES INSURANCE ALLOC /PROPERTY <br />BEPKLEY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department <br />AID ELECTRIC SERVICE GENERATOR INSTALLATION /3 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JULY <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /JULY <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAGUE OF MN CITIES INSURANCE ALLOC /PROPERTY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />XCEL ENERGY MONTHLY SERVICE /.uLY <br />VIKING 77.7.CTRIC SUPP CIRCUIT TESTER <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />ALL SEASONS RENTAL, GRILL RENTAL <br />BLUE TOW SERVICE, IN TOW HONDA CIVIC '96 <br />EAGLE CREST NW TOWNS REIMS BLDG ESCROW /200060 <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW /200061 <br />EAGLE CREST NW TOWNE REIMS BLDG ESCROW /200083 <br />EAGLE CREST NW TOWNE REIMB BLDG ESCROW /200083 <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW/20011D <br />EAGLE CREST NW TOWNH REIMB BLDG ESCROW /200110 <br />EAGLE CREST NW TOWNE REIMS BLDG ESCROW /200110 <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW /20022D <br />EAGLE CREST NW TOWNS REIMS BLDG ESCROW/200220 <br />EAGLE CREST NW TOWNH REIMB BLDG ESCROW /20022D <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW /200220 <br />EAGLE CREST NW TOWNS REIMS BLDG ESCROW /200220 <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW /200220 <br />EAGLE CREST NW TOWNE REIMB BLDG ESCROW /20022D <br />EAGLE CREST NW TOWNS REIMB BLDG ESCROW /200220 <br />FEEI.,A, FRANK REIMBURSE ESCROW /HAILEY <br />Amount <br />1,254.00 <br />5,385.92 <br />70.93 <br />862.40 <br />890.14 <br />1,377.00 <br />2,980.36 <br />1,346.80 <br />35,069.04* <br />44,514.04* <br />38.00 <br />6,418.00 <br />5,203.00 <br />11,659.00* <br />2,000.00 <br />11.38 <br />75.99 <br />36.03 <br />223.30 <br />19.00 <br />3,210.00 <br />2,600.00 <br />1,184.43 <br />14.12 <br />943.46 <br />10,317.71* <br />21,976.71* <br />85.20 <br />218.84 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />3,969.22 <br />• <br />