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Date: 02/14/2008 Time: 13:23:15 Operator: JAL <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WA1'h'R <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 />• <br />W.B. MILLER, INC. <br />MCKINZIE METRO APPRA <br />W H RESPONSE <br />SHORT- ELLIOTT- HENDRI <br />SHORT- ELLIOTT- HENDRI <br />LUNDA CONSTRUCTION C <br />HAWKINS & BAUMGARTNE <br />HAWKINS & BAUMGARTNE <br />FORREST TAGG <br />CONTRACTOR /LEGACY AT W00 <br />CSAH 23 ROAD IMPROVEMENT <br />CONTRACTOR /LEGACY, #2 ST <br />LEGACY AT WOOD'S EDGE /JA <br />PROFESSIONAL SERVICES /JA <br />CSAH 23/I35W <br />MUNICIPAL ATTORNEY <br />MUNICIPAL ATTORNEY -JANUA <br />PARCEL 15/35W & LAKE DRI <br />Total for Department 499 <br />Total for Fund 471 <br />CONNEXUS ENERGY <br />TDS METROCOM <br />DNR WATERS <br />ASSURANT EMPLOYEE BE <br />HENNEPIN TECHNICAL C <br />KENNEDY AND GRAVEN, <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XLeW ENERGY <br />U S BANK <br />HD SUPPLY WATERWORKS <br />Total for <br />Total for <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />2007 ANNUAL WATER USE RE <br />INSURANCE /FEBRUARY <br />OSHA COMPLIANCE /TOM D W <br />GENERAL /OCTOBER <br />PROGRESS BILLING /AUDIT 2 <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />WELL REPAIR <br />PAST DUE AMOUNT <br />Department 494 <br />Fund 601 <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />HENNEPIN TECHNICAL C <br />KENNEDY AND GRAVEN, <br />LARSON ALLEN, LLP <br />METRO COUNCIL ENVIRO <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />U S BANK <br />MONTHLY SERVICE /JANUARY <br />INSURANCE /FEBRUARY <br />PAINT /PIPE /ELBOW /UPC <br />OSHA COMPLIANCE /TOM D W <br />GENERAL /OCTOBER <br />PROGRESS BILLING /AUDIT 2 <br />MARCH SEWER <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />RA 1 xak.Y <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN TOW DODGE NEON <br />KENNEDY AND GRAVEN, LAKEWOOD APARTMENTS <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />13,963.39 <br />510.00 <br />31,453.58 <br />4,031.12 <br />3,888.96 <br />564,016.21 <br />80.40 <br />400.26 <br />26,400.00 <br />644,743.92* <br />644,743.92* <br />856.78 <br />113.94 <br />8,864.00 <br />28.04 <br />85.00 <br />113.00 <br />451.75 <br />17.46 <br />1,717.78 <br />43.04 <br />43.28 <br />8.51 <br />12,342.58* <br />12,342.58* <br />311.03 <br />28.07 <br />35.94 <br />85.00 <br />113.01 <br />764.50 <br />47,150.05 <br />5.82 <br />19.66 <br />70.26 <br />48,583.34* <br />48,583.34* <br />130.48 <br />243.75 <br />374.23* <br />374.23* <br />852,758.51* <br />