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Date: 11/14/2008 Time: 09:35:16
<br />Department
<br />Operator: JAL
<br />Page: 5
<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 />BARDTT DRILLING SERV
<br />C. W. HOULE, INC.
<br />CENTENNIAL UTILITIES
<br />HAWKINS , INC.
<br />ASSURANT EMPLOYEE BE
<br />T -RAY CONSTRUCTION C
<br />IMAGE PRINTING & GRA
<br />AMERICAN MESSAGING
<br />CEtTTERPOINT /MINNEGAS
<br />XCEL ENERGY
<br />CUPPLINGS
<br />INSTALL 1 • WATER SERVICE
<br />RUSSIAN BAPTIST CHURCH,
<br />CHLORINE
<br />MONTHLY BENEFIT
<br />BORE AT 510 BIRCH ST
<br />WATER METER MALFUNCTIONS
<br />NETWORK ADMIN FEE
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />Total for Department 494
<br />Total for Pund 601
<br />AMERICAN FASTENER &
<br />DONNEKUS ENERGY
<br />MINVALCO, INC.
<br />CENTENNIAL UTILITIES
<br />ASSURANT EMPLDYEE BE
<br />PRATTALIANE' S HARDWA
<br />METED COUNCIL ENVIRD
<br />AMERICAN MESSAGING
<br />XCEL ENERGY
<br />WINNICK SUPPLY, INC.
<br />WINNICK SUPPLY, INC.
<br />NUTS, CAPS, COPPER COAT
<br />MONTHLY SERVICE
<br />SPRINGS, PIPES
<br />MONTHLY SERVICE, REISSUE
<br />MONTHLY BENEFIT
<br />CLOTH AND SPRAY PAINT
<br />DECEMBER WASTEWATER SERV
<br />NETWORK ADMIN FEE
<br />MONTHLY SERVICE
<br />BLACK PIPE, ELBOWS, COUP
<br />SUPPLIES
<br />Total for Department 495
<br />Total for Pund 602
<br />RICK BOSCHEE HOMES,
<br />BACCHUS HOMES, INC.
<br />BACCHUS HOMES, INC.
<br />BACCHUS HOMES, INC.
<br />HOMES BY J BROWN
<br />HOMES BY J BROWN
<br />HOMES BY J BROWN
<br />HOMES BY J BROWN
<br />HOMES BY J BROWN
<br />BLUE TOW SERVICE, IN
<br />IMPERIAL HOMES, INC.
<br />MIDWEST LANDSCAPES,
<br />HAWKINS & BAUMGARTNE
<br />SWEENEY, BORER, & SW
<br />CARLSON- LAVINE, INC.
<br />BLDG ESCR RETURN, 1220 P
<br />BLDG ESCR RETURN, 1500 0
<br />BLDG ESCR RETURN, 6519 C
<br />BIG ESCR RETURN, 1431 SH
<br />BLD ESCR RETURN, 6506 ST
<br />BLDG ESCR RETURN, 1093 C
<br />BLDG ESCR RETURN, 6393 M
<br />BLDG ESCR RETURN, 6586 S
<br />BLDG ESR RETURN, 2312 DE
<br />92 OLDS CUTL S RED
<br />BLDG ESCR RETURN, 1505 D
<br />TREES
<br />DEHAVEN LEGAL
<br />FORFEITURE LEGAL SERVICE
<br />BLDG ESCR RETURN, 640 AP
<br />PRDCStAPT HOMES, INC. BDLG ESCR RETURN, 2315 D
<br />VAIL BUILDERS, INC. BLDG ESCR RETURN, 474 AQ
<br />Total for Department
<br />Total for Fund 801
<br />14.90
<br />2,350.00
<br />21.73
<br />11,175.51
<br />28.56
<br />1,300.00
<br />140.86
<br />12.38
<br />81.04
<br />39.96
<br />17,249.82*
<br />17,227.82*
<br />9.59
<br />261.27
<br />400.61
<br />2.55
<br />28.57
<br />26.27
<br />47,150.05
<br />4.13
<br />14.54
<br />237.94
<br />23.66
<br />48,159.18*
<br />48,159.18*
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />1,500.00
<br />500.00
<br />125.43
<br />1,500.00
<br />4,468.60
<br />234.64
<br />714.00
<br />1,000.00
<br />500.00
<br />500.00
<br />14,542.67*
<br />14,542.67*
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