05/26/2009 Council Packet - Laserfiche WebLink

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Date: 05/15/2009 Time: 10:15:22 Operator: KIF Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Department 499 1,424.71* Total for Fund 406 1,424.71* OTHER KENNEDY AND GRAVEN, LEGAL SVCS - LEGACY WOOD 61.50 Total for Department 499 61.50* Total for Fund 418 61.5D* OTHER T_K.D.A. PROF SVCS - 2009 OVERLAY 1,447.29 OTHER T.K.D.A. PROF SVCS - 2009 SEALCOA 691.02 Total for Department 499 2,138.31* Total for Fund 421 2,138.31* OTHER LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ 11.66 Total for Department 499 11.66* Total for Fund 422 11.66* OTHER LUNDA CONSTRUCTION C LAKE DR /35W INTERCHANGE 29,323.00 Total for Department 499 29,323.00* Total for Fund 471 29,323.00* OTHER KENNEDY AND GRAVEN, LEGAL SVCS - LEGACY WOOD 41.00 Total for Department 499 41.00* Total for Fund 474 41.00* BLAINE, CITY OF 1ST QTR 09 - BLAINE WATE 44.52 Total for Department. 44.52* WATER NEOPOST, INC. SI68ESPERT FOLDER INSERT 647.50 WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 WATER CONNEXUS ENERGY MONTHLY GAS USAGE 883.36 WATER TDS METROCOM MN MONTHLY PHONE SERVICES 109.32 WATER PHILIP'S TREE CARE APPL BROADLEAF & FERTILI 143.78 WATER BLAINE, CITY OF 1ST QTR 09 - BLAINE WATE 550.92 WATER GOPHER STATE ONE CAL APRIL 09 LOCATES 270.42 WATER GRAINGER, INC. CORDSET,AXIAL FAN 6.05 WATER GRAINGER, INC. FAN,238 CFM, 115V 200.60 WATER HOME DEPOT CREDIT SE PVC CAP /FITTINGS /SAESHDR 44.41 WATER LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ 215.38 WATER MENARDS, INC. TOOLBOX TRAY /GROUT /SQUAR 137.33 WATER AMERICAN MESSAGING MONTHLY TELE USAGE 12.64 WATER CENTERPOINT /MINNEGAS 5883158 GAS USAGE 90.28 WATER CENTERPOINT /MINNEGAS 5883220 GAS USAGE 131.74 WATER CENTERPOINT /MINIEGAS 5973465 GAS USAGE 90.74 WATER MN. DEPT OF HEALTH TIM BUDIG EXAMINATION FE 23.0D • -20-