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Date: 10/05/2008 Time: 18:38:43 Operator: JAL <br />• <br />Department <br />Page: 9 <br />City of Linn Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />n...�ER <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 />SEWER <br />SEWER <br />SEWER <br />• <br />FRATTALLONE'S HARDWA PRIMER, DUCT TAPE, CONNECT <br />HILLESHEIM, TIM UNIFORM ALLOWANCE <br />HOME DEPOT CREDIT SE PAINT, TAPE LIGHTING <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />IMAGE PRINTING & GRA WATER METER TAGS <br />MATT PARROTT AND SON UTILITY BILLING ENVELOPE <br />AMERICAN MESSAGING NETWORK ADMIN FEE <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE <br />XCEL ENERGY MONTHLY SERVICE <br />VIKING ELECTRIC SUPP BELL HANGER,NUTS, SPRING <br />T.K.D.A. AUGUST ENGINEERING <br />HD SUPPLY WATERWORKS PARTS, HYDRANT REPAIR, CUR <br />ADVANCED ROOFING+SID REPLACE ROOF WELLS 1180 <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />RUSSIAN BAPTIST CHUR REOP'NE OF OVERPAID SEWER <br />Total for Department <br />NORTHERN WATER WORKS <br />ALL SEASONS RENTAL, <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />FRaTTALT.ONE' 5 HARDWA <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />LEAGUE OF MN CITIES <br />LINO LAKES BLACKTOP, <br />MATT PARROTT AND SON <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />OFFICEMAX, INC. <br />VIKING.FCTRIC SUPP <br />VIKING ELECTRIC SUPP <br />VIKING ELECTRIC SUPP <br />HEALTH PARTNERS <br />Total for <br />SEWER CAP <br />MIXING TRAILER AND READY <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />Utility Postage <br />OCTOBER DENTAL <br />OCTOBER LTD <br />PRIMER, DUCT TAPE, CONNECT <br />CLEAN STORM DRAIN AND SA <br />JET /VAC CLEANING <br />LINE GROUTING <br />WORKERS COMPENSATION INS <br />165/167 SHETLAND STREET/ <br />UTILITY BILLING ENVELOPE <br />NETWORK ADMIN FEE <br />MONTHLY SERVICE <br />BATTERY BACK UP <br />BAr1'tatY BACKUP <br />14 GAL GALV SLOTTED <br />BELL HANGER,NUTS, SPRING <br />DRILL KIT <br />OCTOBER INSURANCE <br />Department 495 <br />Total for Fund 602 <br />ICE: ELAND HOMES <br />REIME BLD ESC/ 6487 SHER <br />18.67 <br />73.94 <br />63.28 <br />1,254.00 <br />84.78 <br />1,133.77 <br />12.39 <br />56.74 <br />5,333.08 <br />135.93 <br />1,072.33 <br />1,395.17 <br />14,938.00 <br />1,346.80 <br />50,651.82* <br />53,114.35* <br />5,203.00 <br />534.52 <br />5,737.52* <br />18.66 <br />198.76 <br />333.82 <br />11.38 <br />263.98 <br />75.99 <br />50.32 <br />28.57 <br />90.53 <br />1,230.00 <br />6,322.50 <br />2,835.25 <br />2,600.00 <br />2,754.00 <br />1,133.75 <br />4.13 <br />1,263.93 <br />191.66 <br />191.66 <br />203.20 <br />315.11 <br />325.63 <br />943.46 <br />21,386.29* <br />27,123.81* <br />2,450.00 <br />