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Date: 11/20/2013 Time: 09:53:34 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 474 <br />WSB & ASSOCIATES, IN SEPT BIRCH /WARE /LAKE SIG <br />Total for Department 499 <br />Total for Fund 475 <br />WSB & ASSOCIATES, IN SEPT OTTER LK RD EXTENSI <br />Total for Department 499 <br />Total for Fund 476 <br />ASHWOOD, JILL REFUND UTILITY OVERPAYME <br />Total for Department <br />FERGUSON WATERWORKS SUPPLIES <br />W.W. GOETSCH ASSOCIA CLEARWATER CK BOOSTER <br />AMERICAN FASTENER & FASTNERS <br />INSTRUMENTAL RESEARC OCT TOTAL COLIFORM BACTE <br />SYCOM, INC. 10 HP VFD'S WITH DISPLAY <br />ARCADE ASPHALT, INC. STREET PATCH <br />TDS METROCOM MN PHONE SERVICE 11/13 -12/1 <br />BUDIG, TIM CLOTHING ALLOWANCE <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CONNEXUS ENERGY OCTOBER 2013 ELECTRIC <br />HAWKINS, INC. CHLORINE CYLINDERS <br />HILLESHEIM, TIM CLOTHING ALLOWANCE <br />MENARDS, INC. OXY BARRIER COIL,PVC CON <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -1180 <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -6774 <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -6786 <br />XCEL ENERGY ELECTRIC <br />HD SUPPLY WATERWORKS BLUE PE TUBING <br />HD SUPPLY WATERWORKS OMNI INTRNL STRAINER <br />NAC MECHANICAL & ELE ATMOSPHERIC VACUUM BREAK <br />WINNICK SUPPLY, INC. BLUE ULTRA POLY <br />SHELLY, JAMES CLOTHING ALLOWANCE <br />OLSON'S SEWER SERVIC REPAIR WATER VALVE LEAK <br />GOPHER STATE ONE -CAL OCTOBER TICKETS <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />U.S. BANK HOME DEPOT /FITTING,PIPE <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 494 <br />Total for Fund 601 <br />TWIN CITY FAB, INC. STRAIGHTEN BOB TACK & FO <br />INTERSTATE POWER SYS SEMI - ANNUAL INSPECTION 1 <br />INTERSTATE POWER SYS SEMI - ANNUAL INSPECTION 2 <br />INTERSTATE POWER SYS SEMI - ANNUAL INSPECTION 6 <br />Amount <br />434.00* <br />469.50 <br />469.50* <br />469.50* <br />1,127.50 <br />1,127.50* <br />1,127.50* <br />19.00 <br />19.00* <br />435.68 <br />5,528.64 <br />18.23 <br />142.50 <br />3,057.35 <br />1,200.00 <br />82.58 <br />348.06 <br />383.21 <br />1,570.16 <br />35.00 <br />59.96 <br />1,496.15 <br />12.85 <br />12.85 <br />24.11 <br />2,196.78 <br />128.25 <br />1,344.34 <br />1,415.63 <br />126.52 <br />380.00 <br />2,330.73 <br />198.03 <br />917.02 <br />70.81 <br />84.04 <br />23,599.48* <br />23,618.48* <br />113.55 <br />292.88 <br />292.88 <br />303.38 <br />