01/26/2009 Council Packet - Laserfiche WebLink

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Date: 01/22/2009 Time 13:33:32 Operator: KKF Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount RECREATION MRPA MEMBERSHIP APPL. FOR MOZ 50.00 Total for Department 451 50.00* ENVIRONMENTAL HOFFMAN, MICHAEL MEALS /CLOTHING ALLOWANCE 17.00 ENVIRONMENTAL PAYNE, TIM MEAL(S) REIMBURSEMENT 15.97 Total for Department 461 32.97* Total for Fund 101 150,909.17* SPECIAL EVENTS /TRIPS TARGET CENTER ELMO TICKETS 390.00 Total for Department 205 390.00* YOUTH INSTRUCTIONAL CUB FOODS HOCKEY /SNACK 147.98 YOUTH INSTRUCTIONAL BURGER, LUANN WINTER SESSION DANCE CLA 1,004.61 Total for Department 207 1,152.59* Total for Fund 201 1,542.59* POLICE ELK RIVER FORD, INC. 2009 FORD CROWN VICTORIA 66,019.08 Total for Department 420 66,019.08* FIRE CENTENNIAL FIRE DIST SHARED BUDGET 17,250.00 Total for Department 421 17,250.00* Total for Fund 402 83,269.08* OTHER LUNDA CONSTRUCTION C PAY VOUCHER NO 20 62,673.27 Total for Department 499 62,673.27* Total for Fund 471 62,673.27* WATER INSTRUMENTAL RESEARC COLIFORM BACTERIA 142.50 WATER TDS METROCOM MN NO. 651- 426 -1902 36.51 WATER TDS METROCOM MN NO. 651- 464 -3814 36.51 WATER TDS METROCOM MN N0.651- 464 -1150 36.51 WATER MINNESOTA AWWA JAMES SHELLEY REGISTRATI 155.00 WATER MINNESOTA AWWA TIM BUDIG REGISTRATION 155.00 WATER CONNEXUS ENERGY MONTHLY ENERGY INVOICE 1,011.36 WATER HAWKINS , INC. EJECTOR 0 -RING CHL 653.92 WATER FRATTALLONE'S HARDWA NIPPLES /ELBOWS 26.14 WATER HENNEPIN TECHNICAL C OSHA COMPLIANCE TRAINING 212.50 Total for Department 494 2,465.95* Total for Fund 601 2,465.95* SEWER CONNEXUS ENERGY MONTHLY ENERGY INVOICE 325.66 SEWER METROPOLITAN COUNCIL MNTHLY CHRG 52,112.79 Total for Department 495 52,438.45* Total for Fund 602 52,438.45* • •