Laserfiche WebLink
Date: 10/22/2013 <br />Department <br />Time: 14:44:12 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />GRAINGER <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />VIKING ELECTRIC SUPP <br />SEH TECHNOLOGY SOLUT <br />U.S. BANK <br />U.S. BANK <br />MASTER PLUMBERS HOLE SAW <br />ELECTRIC <br />SERVICE MOVE/ADD HEADS <br />ELECTRICAL SUPPLIES <br />SEPT GIS SERVICES <br />HOME DEPOT/4x4,TOOLS,WEA <br />VERIZON WIRELESS <br />Total for Department 494 <br />Total for Fund 601 <br />ANOKA COUNTY PROPERT MET COUNCIL QUIT CLAIM D <br />CENTENNIAL UTILITIES SEPTEMBER NATURAL GAS-SU <br />CONNEXUS ENERGY SEPTEMBER ELECTRIC <br />INFRATECH QUADEX LIFT RING/CHIMNEY <br />CENTERPOINT ENERGY SEPT NATURAL GAS-2200 E. <br />CENTERPOINT ENERGY SEPT NATURAL GAS-6300 LA <br />CENTERPOINT ENERGY SEPT NATURAL GAS-6666 BL <br />XCEL ENERGY ELECTRIC <br />PETTY CASH - SANDIE REPLENTISH PETTY CASH-GL <br />SEH TECHNOLOGY SOLUT SEPT GIS SERVICES <br />WINNICK SUPPLY, INC. HOLE SAWS <br />METROPOLITAN COUNCIL NOV WASTE WATER SERVICES <br />U.S. BANK HOME DEPOT/4x4,TOOLS,WEA <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY PROPERT DRAIN/UTILITY EASEMENT 7 <br />ANOKA COUNTY PROPERT VACATE ORD NO 09-13 2235 <br />ANOKA COUNTY PROPERT VARIANCE RES 13-89 2235 <br />BLUE TOW SERVICE, IN ICR #13-212958 OLDS INTR <br />BLUE TOW SERVICE, IN ICR #13-214817 CHEVY PU <br />BLUE TOW SERVICE, IN ICR #13-226161 FORD TAUR <br />BLUE TOW SERVICE, IN ICR #13-230740 TOYOTA CO <br />KENNEDY & GRAVEN, CH LEGAL-ASSISTED LIVING EX <br />SAM PROPERTIES OF LI LONG TERM ESCROW CLOSURE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />233.84 <br />4,145.28 <br />698.02 <br />17.77 <br />198.75 <br />300.64 <br />84.08 <br />11,120.82* <br />11,120.82* <br />46.00 <br />19.96 <br />421.52 <br />3,200.00 <br />49.83 <br />14.82 <br />12.85 <br />19.30 <br />8.98 <br />198.75 <br />17.84 <br />62,266.61 <br />502.38 <br />21.02 <br />66,799.86* <br />66,799.86* <br />46.00 <br />46.00 <br />46.00 <br />160.28 <br />261.70 <br />160.28 <br />149.59 <br />535.48 <br />17,661.72 <br />19,067.05* <br />19,067.05* <br />435,372.60* <br />