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Date: 05/04/2012 Time 10:36:14 Operator: KKF <br />Department <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ZIEGLER, INC. <br />AMERICAN FASTENER & <br />FORD CONSTRUCTION CO <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />CLIFTON LARSON ALLEN <br />TRI -STATE PUMP & CON <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />HSBC BUSINESS SOLUTI <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />Total for D <br />PARTS /LABOR - CATERPILLA <br />HEX CAPS /WASHERS <br />LABOR- INSTALL CHECK VALV <br />MAY 2012 BASIC /ADD LIFE <br />1ST QTR 2012 BLAINE WATE <br />UTILITY BILLING POSTAGE <br />MAY 2012 DENTAL INSURANC <br />MONTHLY CELLULAR CHARGES <br />APRIL 2012 CHISELS, BITS <br />PROGRESS BILLING FOR 201 <br />CERAMIC COAT IMPELLER #2 <br />APRIL 2012 GAS CHARGES -7 <br />APRIL 2012 GAS CHARGES -8 <br />APRIL 2012 GAS CHARGES -8 <br />MONTHLY ELECTRIC CHARGES <br />PORTABLE CONCRETE MIX /ST <br />WIRE, SHURFLO STD FRESH <br />BUSHINGS /COUPLINGS /NIPPL <br />CHECK VALVE <br />MAY 2012 LTD INSURANCE P <br />MAY 2012 HEALTH INSURANC <br />MARCH 2012 GENERAL ENGIN <br />epartment 495 <br />Total for Fund 602 <br />RICHARD S. CARLSON MILLER SOUTH GLEN ESCROW <br />BLUE TOW SERVICE, IN CN 12- 078314 /'95 CAMAY <br />BLUE TOW SERVICE, IN CN 12- 088713/'05 FORD ES <br />KUSTOM SIGNALS, INC. DIR GOLDEN EAGLE IIX & C <br />MHSRC / Range J SWENSON CLASS FEE <br />RATWIK, ROSZAK & MAL MARCH 2012 CARTWAY PETIT <br />WSB & ASSOCIATES, IN MARCH 2012 21ST AVENUE E <br />WSB & ASSOCIATES, IN MARCH 2012 LAKE MAIN MOT <br />WSB & ASSOCIATES, IN MARCH 2012 MILLERS CROSS <br />RAMSTORF, JESSE DRUG FORFEITURE REFUND <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2,367.28 <br />9.65 <br />212.50 <br />8.03 <br />1,341.00 <br />391.99 <br />83.42 <br />68.87 <br />413.88 <br />4,748.40 <br />395.44 <br />16.05 <br />14.44 <br />16.05 <br />970.46 <br />535.60 <br />260.26 <br />24.11 <br />29.95 <br />33.28 <br />861.53 <br />833.35 <br />13,635.54* <br />13,635.54* <br />17,540.27 <br />133.44 <br />186.30 <br />3,206.38 <br />439.00 <br />1,181.00 <br />320.00 <br />128.00 <br />320.00 <br />166.00 <br />23,620.39* <br />23,620.39* <br />241,962.02* <br />P17 <br />