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141505/04/2012 Time: 10:36:14 Operator: KKF <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 421 2,714.00* <br />OTHER ANOKA COUNTY PROPERT ASSORTED - VLAMO 75.96 <br />OTHER CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 197.85 <br />OTHER RATWIK, ROSZAK & MAL MARCH 2012 CONSERVATION 372.00 <br />OTHER EMMONS & OLIVIER RES MAR /2012 GIS DEV OF FIGU 717.00 <br />OTHER .EMMONS & OLIVIER RES MAR /2012 SURFACE WATER M 3,820.50 <br />Total for Department 499 5,183.31* <br />Total for Fund 422 5,183.31* <br />OTHER RATWIK, ROSZAK & MAL MARCH 2012 I35E INTERCHA 536.50 <br />Total for Department 499 536.50* <br />Total for Fund 474 536.50* <br />OTHER TRAFFIC DATA, INC. 13 HR TURNING MOVEMENT C 525.00 <br />Total for Department 499 525.00* <br />Total for Fund 475 525.00* <br />BLAINE, CITY OF 1ST QTR 2012 BLAINE WATE 44.52 <br />Total for Department 44.52* <br />WATER INSTRUMENTAL RESEARC 4 -2 -12 DRINKING WATER SA 330.00 <br />WATER RELIASTAR LIFE INSUR MAY 2012 BASIC /ADD LIFE 8.07 <br />WATER TDS METROCOM MN MONTHLY PHONE BILL 109.41 <br />WATER PHILIP'S TREE CARE APPLICATION OF LIQUID FE 263.74 <br />WATER BLAINE, CITY OF 1ST QTR 2012 BLAINE WATE 310.22 <br />WATER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 391.99 <br />WATER CONNEXUS ENERGY 2398 CEDAR ST ELECTRIC S 10.17 <br />WATER DELTA DENTAL PLAN OF MAY 2012 DENTAL INSURANC 83.42 <br />WATER NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 42.86 <br />WATER CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 2,572.05 <br />WATER CENTERPOINT /MINNEGAS APRIL 2012 GAS CHARGES -5 42.27 <br />WATER CENTERPOINT/MINNEGAS APRIL 2012 GAS CHARGES -5 115.03 <br />WATER .CENTERPOINT /MINNEGAS APRIL 2012 GAS CHARGES -5 36.39 <br />WATER MN DEPT OF HEALTH T BUDIG OPERATOR RENEWAL 23.00 <br />WATER XCEL ENERGY MONTHLY ELECTRIC CHARGES 1,741.22 <br />WATER PETTY CASH POSTAGE SUPPLIES 8.11 <br />WATER HD SUPPLY WATERWORKS AFC #38 OPERATING NUT WR 56.86 <br />WATER HD SUPPLY WATERWORKS AFC #38 OPERATING NUT WR 544.37 <br />WATER HD SUPPLY WATERWORKS OVERCHARGE ON INVOICE 44 - 230.85 <br />WATER LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P 33.22 <br />WATER MEDICA MAY 2012 HEALTH INSURANC 861.55 <br />WATER WSB & ASSOCIATES, IN MARCH 2012 GENERAL ENGIN 833.36 <br />Total for Department 494 8,186.46* <br />Total for Fund 601 8,230.98* <br />• <br />• <br />• <br />