10/13/2008 Council Packet - Laserfiche WebLink

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Date: 10/05/2008 Time: 18:38:43 Operator: JAL Page: 8 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Fund 201 5,894.29* OTHER T.K.D.A. AUGUST ENGINEERING 11,710.85 Total for Department 499 11,710.85* Total for Fund 406 11,710.85* OTHER T.K.D.A. AUGUST ENGINEERING 1,692.20 Total for Department 499 1,692.20* Total for Fund 421 1,692.20* OTHER LEAGUE OF MINNESOTA 200B -09 MCSC FEES 690.00 OTHER PENN CONTRACTING, IN 2008 SWM PROJECT, PAY #1 42,779.45 OTHER BONESTROO, INC. COMP PLAN UPDATE 3,587.50 Total for Department 499 47,056.95* Total for Fund 422 47,056.95* OTHER GLENN REHBEIN E %CAVA FINAL PAYMENT, LEGACY, R 145,593.14 OTHER SHORT - ELLIOTT- HENDRI FINAL DESIGN LEGACY 574.13 OTHER BERNIER, PAGE PARCEL 12A,LAKE /35E, 173 9,957.00 Total for Department 499 156,124.27* Total for Fund 471 156,124.27* OTHER T.R.D.A. AUGUST ENGINEERING 339.15 Total for Department 499 339.15* Total for Fund 472 339.15* LEAGUE OF MN CITIES WORKERS COMPENSATION INS 2,507.00 NEATON BROTHERS EROS RETURN OF HYDRANT METER -44.47 Total for Department 2,462.53* WATttk NORTHERN WATER WORKS 8 -6 MD, NUT VENTED CAP 2,344.53 WATER NORTHERN WATER WORKS MAGNA TRAK 100 LOCATOR 750.83 WATER NORTHERN WATER WORKS PARTS 284.80 WATER INSTRUMENTAL RESEARC COLIFORM BACTERIA 142.50 WATER CONNESUS ENERGY MONTHLY SERVICE 1,561.23 WATER RELIASTAR LIFE INSUR LIFE INSURANCE 11.41 WA1r.H ARCADE ASPHALT, INC. BIRCH AND DEERWOOD STREE 1,260.00 WATER TDS METROCOM MN MONTHLY PHONE SERVICE 106.59 WATER MINNESOTA DEPT OF PU RIGHT TO KNOW AND FEMA, 400.00 WATER C. W. HOULE, INC. BIRCH STREET AND DEERWOO 3,578.00 WATER CIRCLE PINES POST OF Utility Postage 263.98 WATER DELTA DENTAL PLAN OF OCTOBER DENTAL 111.37 WATER NEXT E1 COMMUNICATION 58.74 WATER HAWKINS , INC. CHLORINE 12,830.40 WATER ASSURANT EMPLOvvr BE OCTOBER LTD 28.56 •