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Date: 08/27/2008 Time D8:57:40 Operator: JAL <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />YOUTH INSTRULr'IONAL MINNESOTA DEVELOPMEN PROGRAM REC -7- 28,8 -4 <br />YOUTH INSTRUCTIONAL MINNESOTA DEVELOPMEN PROGRAM REC -B -4 <br />Total for Department 207 <br />YDU'1H SPORTS <br />DEBT SERVICE <br />CYISCR <br />OTR <br />C'.Y_.r1K <br />WA.mk <br />WATER <br />WA _Lk <br />WA'1'r.'R <br />WP..1EK <br />VIP-11,k <br />WATER <br />WA1'1 x <br />• <br />B.E.M. CONSULTING OFFICIAL S uLING WEBS <br />Total for Department 208 <br />Total for Fund 201 <br />KENNEDY AND GRAVEN, PROFESSIONAL SERVICE <br />Total for Department 470 <br />Total for Fund 327 <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />COMP PLAN /JULY <br />ENGINEERING SERVICES /JUL <br />Total for Department 499 <br />Total for Fund 406 <br />OVERLAY /JULY <br />SEAL COAT /JULY <br />Total for Department 499 <br />Total for Fund 421 <br />SHORT - ELLIOTT- HENDRI LEGACY /FINAL DESIGN -2066 <br />Total for Department 499 <br />T.K.D.A. <br />Total for Fund 471 <br />CSAH 8/14 -JULY <br />Total for Department 499 <br />Total for Fund 472 <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAVE OF MN CITIES INSURANCE ALLOC /PROPERTY <br />BERKT•EY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department <br />AID ELECTRIC SERVICE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN DF <br />NEXTE1 COMMUNICATION <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />INFRATECH TECHNOLOGI <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />CONTROL FUSE /WELL PUMP /3 <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />CHEMICALS <br />MONTHLY SERVICE /JuLY <br />BLUE MARKING PAINT <br />DISHONESTY BOND <br />INSURANCE ALLOC /PROPERTY <br />2,496.00 <br />1,602.00 <br />16,480.00* <br />1,300.00 <br />1,300.00* <br />24,952.00* <br />250.00 <br />250.0D* <br />250.00* <br />9,480.25 <br />890.15 <br />10,370.40* <br />10,370.40* <br />6,153.05 <br />1,704.02 <br />7,857.07* <br />7,857.07* <br />644.89 <br />644.89* <br />644.89* <br />188.43 <br />188.43* <br />188.43* <br />38.00 <br />6,900.00 <br />2,507.00 <br />9,445.00* <br />168.20 <br />11.41 <br />111.37 <br />41.67 <br />16,722.98 <br />223.30 <br />153.56 <br />19.0D <br />3,450.00 <br />