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Date: 03/30/2012 Time 12:28:10 Operator: KKF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />WER <br />ER <br />ER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />RATWIK, <br />RATWIK, <br />ROSZAK & MAL FEB. 2012 35E INTERCHANG <br />ROSZAK & MAL FEB. 2012 REVIEW NOTICE <br />Total for Department 499 <br />Total for Fund 474 <br />AID ELECTRIC CORPORA CK OPERATION OF CHEMICAL <br />RELIASTAR LIFE INSUR APR. 2012 BASIC /ADD LIFE <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CENTENNIAL UTILITIES 1ST QTR 2012 SEWER & WAT <br />DELTA DENTAL PLAN OF APR. 2012 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY PHONE CHRGS <br />HUGO HEATING AND COO BLACK DUCK PUMP HOUSE UN <br />XCEL ENERGY MONTHLY ELECT. CHARGES <br />WINNICK SUPPLY, INC. BALL VALVES <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />MEDICA APR'. 2012 HEALTH INSURAN <br />WSB & ASSOCIATES, IN FEB. 2012 GEN ENG SVC <br />WSB & ASSOCIATES, IN FEB. 2012 UTILITY MAPPIN <br />Total for Department 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />E. H. RENNER & SONS, <br />NEXTEL COMMUNICATION <br />INFRATECH <br />MENARDS, INC. <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />HEAT SHRINK /CONNECTORS /F <br />APR. 2012 BASIC /ADD LIFE <br />REPLACE HEATER HOSES,BEL <br />UTILITY BILLING POSTAGE <br />1ST QTR 2012 SEWER & WAT <br />APR. 2012 DENTAL INSURAN <br />PARTS - PRESSURE SENSOR FO <br />MONTHLY PHONE CHRGS <br />JET /VAC TO UNPLUB AND CL <br />GAS VALVE /ADPTR /SCRW /CLA <br />MONTHLY ELECT. CHARGES <br />APR. 2012 LTD INSURANCE <br />APR. 2012 HEALTH INSURAN <br />FEB. 2012 GEN ENG SVC <br />Total for Department 495 <br />Total for Fund 602 <br />IDENTISYS, INC. CD800 PRINTER /BARCODE RE <br />MLEEA ROCHESTER 2012 REGISTRAT <br />RATWIK, ROSZAK & MAL FEB. 2012 JOHNSON CARTWA <br />WSB <br />WSB <br />WSB <br />& ASSOCIATES, IN FEB. <br />& ASSOCIATES, IN FEB. <br />& ASSOCIATES, IN FEB. <br />2012 21ST AVE EXTEN <br />2012 MILLERS CROSSR <br />2012 PINE GLEN 2ND <br />Total for Department <br />Total for Fund 801 <br />29.00 <br />15.50 <br />44.50* <br />44.50* <br />136.50 <br />8.07 <br />301.04 <br />313.660 <br />83.42 <br />60.46 <br />125.00 <br />1,926.75 <br />228.71 <br />33.22 <br />861.55 <br />833.32 <br />79.00 <br />4,990.64* <br />4,990.64* <br />8.66 <br />8.03 <br />859.46 <br />301.04 <br />155.04 <br />83.42 <br />561.86 <br />51.03 <br />1,320.00 <br />82.14 <br />2,180.36 <br />33.29 <br />861.53 <br />833.32 <br />7,339.18* <br />7,339.18* <br />4,321.93 <br />340.00 <br />473.50 <br />1,472.00 <br />256.00 <br />256.00 <br />7,119.43* <br />7,119.43* <br />P13 <br />