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Date: 11/02/2007 Time 09:52:11 Operator: JAL <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER CENTRAL LANDSCAPING, STRAW WADDLES /STAKES <br />Total for Department 499 <br />Total for Fund 405 <br />223.65 <br />223.65* <br />223.65* <br />OTHER T.K.D.A. GENERAL ENGINEERING /AUG- 5,709.98 <br />Total for Department 499 5,709.98* <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 406 <br />5,709.98* <br />ANOKA COUNTY HIGHWAY CONSTRUCTION COST /CSAH 1 208,860.81 <br />Total for Department 499 208,860.81* <br />T.K.D.A. <br />T.K.D.A. <br />Total for Fund 420 <br />'07 OVERLAY /AUG & SEPT <br />'07 SEALCOAT /SEPTEMBER <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER LEAGUE OF MINNESOTA MCSC FEES 2007/2008 <br />OTHER T.K.D.A. GENERAL ENGINEERING/AUG- <br />OTHER CRITICAL CONNECTIONS COMP PLAN <br />Total for Department 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />Total for Fund 422 <br />MCKINZIE METRO APPRA <br />PATCHIN MESSNER & DO <br />SHORT - ELLIOTT- HENDRI <br />SHORT - ELLIOTT- HENDRI <br />LARKIN HOFFMAN DALY <br />ALLEN, MALCOLM B. <br />GAFNEY, JAMES <br />HARRIS, DAVID <br />COMMISSIONER HEARING <br />VALUATION COUNSELOR <br />CONSTRUCTION ENGINEER /LE <br />CONSTRUCTION ENGINEERS <br />APPRAISAL FEES <br />COMMISSIONER /35W IMPROVE <br />COMMISSIONER /LAKE /35W <br />COMMISSIONER /35W <br />Total for Department 499 <br />Total for Fund 471 <br />T.K.D.A. CSAB 8/14- SEPTEMBER <br />Total for Department 499 <br />Total for Fund 472 <br />BLAINE, CITY OF 4TH QTR UTIILITY BILLING <br />MN. DEPT OF HEALTH QUARTERLY WATER FEE <br />Total for Department <br />208,860.81* <br />63.03 <br />219.3D <br />282.33* <br />282.33* <br />690.00 <br />4,090.20 <br />16,390.00 <br />21,170.20* <br />21,170.20* <br />815.00 <br />2,412.50 <br />13,438.34 <br />17,202.78 <br />5,000.00 <br />1,273.28 <br />1,321.30 <br />1,527.16 <br />42,990.36* <br />42,990.36* <br />1,162.68 <br />1,162.68* <br />1,162.68* <br />44.52 <br />6,515.00 <br />6,559.52* <br />NORTHERN WATER WORKS LID /RISER 1,499.99 <br />