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Date: 11/29/2008 Time: 10:28:50 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WA'PSR <br />WATER <br />WRIER <br />WATER <br />WAi'r:R <br />WA'i'SR <br />WATER <br />WATER <br />WATER <br />WAI LR <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />T.R.D.A. '08 SEALCOAT- OCTOBER <br />Total for Department 499 <br />Total for Fund 421 <br />CRITICAL CONNECTIONS COMP PLAN /OCT '07 <br />Total for Department 499 <br />Total for Fund 422 <br />Amount <br />100.64 <br />180.22* <br />180.22* <br />SEPT 8,782.50 <br />8,782.50* <br />8,782.50* <br />832.76 <br />832.76* <br />832.76* <br />-7.21 <br />-7.21* <br />SHORT - ELLIOTT- HENDRI LEGACY AT WOOD'S EDGE /21 <br />Total for Department 499 <br />Total for Fund 471 <br />LONG, MATTHEW AND JE BLDG ESC RETURN, 997 KEL <br />Total for Department <br />TDS METROCOM MN <br />MINNESOTA DEPT OF PU <br />BUDIG, TIM <br />AGGREGATE INDUSTRIES <br />CIRCLE PINES POST OF <br />NEXTEL COMMUNICATION <br />IMAGE PRINTING & GRA <br />PETTY CASH <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />SHELLY, JAMES <br />Total for Department <br />MONTHLY SERVICE <br />RIGHT TO KNOW AND FEMA <br />REIMBURSE CLOTHING ALLOW <br />GRAVEL <br />POSTAGE FOR RATE CHANGE <br />MONTHLY SERVICE <br />WATER UTILITY FLYER <br />POSTAGE <br />'08 ENGINEERING SERVICES <br />STRAINER /CHAMBER /GASKET <br />REIMBURSE CLOTHING ALLOW <br />Total for Fund 601 <br />AID ELECTRIC SERVICE <br />SYCOM, INC. <br />TWIN CITY FAB, INC. <br />STANLEY SECURITY SOL <br />AGGREGATE INDUSTRIES <br />CENTENNIAL UTILITIES <br />NEXTEL COMMUNICATION <br />CEJTERPOINT /MINNEGAS <br />XCEL ENERGY <br />Total for <br />494 <br />GENERATOR INSTALL 2 <br />CONTROL PANEL /SOCKET /TRA <br />ANTENNA /BRACKETS <br />KEYS /PADLOCK <br />GRAVEL <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN '03 FORD RANGER <br />BLUE TOW SERVICE, IN '03 GMC <br />BLUE TOW SERVICE, IN TOW /'90 CADILLAC <br />ANOKA COUNTY LICENSE LICENSE TABS <br />106.59 <br />400.00 <br />89.89 <br />726.99 <br />1,639.83 <br />60.9D <br />501.91 <br />8.16 <br />644.07 <br />538.28 <br />380.00 <br />5,096.62* <br />5,089.41* <br />2,000.00 <br />19,896.33 <br />125.02 <br />285.52 <br />726.98 <br />650.26 <br />51.04 <br />12.29 <br />973.96 <br />24,721.40* <br />24,721.40* <br />135.80 <br />178.40 <br />135.80 <br />22.00 <br />• <br />