07/28/2008 Council Packet - Laserfiche WebLink

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Date: 07/17/2008 Time: 13:58:58 Operator: JAL Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Fund 421 15,945.18* OTHER LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 107.52 Oltit:R T.K.D.A. ENGINEERING SERVICES /JUN 909.58 Total for Department 499 1,017.10* Total for Fund 422 1,017.10* OTHER LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN 767,320.16 O1'ti.K GREAT NORTHERN LANDS INSTALL REMOTE WIRING 267.00 Total for Department 499 767,587.16* OTHER Total for Fund 471 767,587.16* T.K.D.A. CSAH 8/14 -JUNE 198.00 Total for Department 499 198.00* Total for Fund 472 198.00* ANOKA COUNTY HIGHWAY CASH 14/I -35E DESIGN Total for Department 499 20,833.33 20,833.33* Total for Fund 474 20,833.33* SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN 9.54 Total for Department 9.54* WA'IE±. INSTRUMENTAL RESEARC REISSUE AP #81620 152.00 WA'1t.x INSTRUMENTAL RESEARC WATER TEST 195.23 WATER TDS METROCOM MONTHLY SERVICE /JUNE 106.44 WATER CONNEXUS ENERGY MONTBLY SERVICE /JUNE 1,180.83 WATER HAWKING , INC. CHEMICALS /CYLINDER 8,892.41 WATER ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY 28.56 WATER ONE CALL CONCEPTS, I MONTHLY SERVICE /JUNE 234.90 WATER LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 1,138.91 WATER XCEL ENERGY MONTHLY SERVICE /JUNE 80.27 WATER SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN 2,179.30 WATER T.K.D.A. ENGINEERING SERVICES /JUN 1,711.80 WATER HD SUPPLY WATERWORKS LID COVERS /100 6,562.07 WATER HD SUPPLY WATERWORKS VALVE REPLACEMENT 916.77 WATER KANGAS TANK, INC. POWER WASH EXTERIOR /WATE 8,000.00 WATER CAPITAL CITY GLASS, INSTALL GLASS UNIT /CLEAR 1,100.61 Total for Department 494 32,480.10* Total for Fund 601 32,489.64* SEWRR ALL SEASONS RENTAL, REMT MIXING TRAILER /READ 377.08 SEWER ROCK GARDENS, INC. PLAYBOX SAND 27.69 SEWER CONNEXUS ENERGY MONTHLY SERVICE /JUNE 351.15 SEWER ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY 28.57 • •