Laserfiche WebLink
Date: 08/21/2012 Time: 14:14:49 Operator: LMH <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 />GOVERNMENT BUILDINGS HEWLETT - PACKARD COMP CHASSIS /KIT /4GH /DVD ROM/ <br />GOVERNMENT BUILDINGS U. S. BANK KVM SWITCH NEW SERVERS <br />Total for Department 432 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />R <br />R <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 />Total for Fund 403 <br />WSB & ASSOCIATES, IN PROFESSIONAL SERV. 6 -1 T <br />Total for Department 499 <br />Total for Fund 406 <br />PRESS PUBLICATIONS, 2011 ANNUAL DISCLOSURE 3 <br />Total for Department 499 <br />Total for Fund 411 <br />PRESS PUBLICATIONS, 2011 ANNUAL DISCLOSURE 3 <br />Total for Department 499 <br />Total for Fund 417 <br />KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF <br />PRESS PUBLICATIONS, 2011 ANNUAL DISCLOSURE 3 <br />Total for Department 499 <br />Total for Fund 418 <br />PEARSON BROTHERS, IN PAY VOUCHER 2012 SEALCOA <br />BROCK WHITE COMPANY, ROADSAVER 221 CRAFCO SEA <br />WSB & ASSOCIATES, IN PROFESSIONAL SERV 6 -1 TO <br />WSB & ASSOCIATES, IN PROFESSIONAL SERV. 6 -1 T <br />Total for Department 499 <br />Total for Fund 421 <br />LEAGUE OF MN CITIES 2012 -2013 WORKER'S COMPE <br />Total for Department <br />GOODIN COMPANY, INC. <br />AMERICAN FASTENER & <br />TDS - METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />LEAGUE OF MN CITIES <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT/MINNEGAS <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />1 FS4 -3 MM FLOW SWITCH <br />NUT /WASH /BOLT <br />TDS PHONE SERVICES <br />JULY ELECTRIC USEAGE <br />150 LB CHLORINE CYLINDER <br />2012 -2013 WORKER'S COMPE <br />1180 BIRCH ST <br />6774 BLACK DUCK DR <br />6786 CLEARWATER CREEK DR <br />WATER DEPT. <br />#61 BURY DEPTH PLATE W67 <br />SOLDER SWIVEL /MIP SWIVEL <br />8,170.64 <br />149.98 <br />8,320.62* <br />13,655.29* <br />709.50 <br />709.50* <br />709.50* <br />31.80 <br />31.80* <br />31.80* <br />31.80 <br />31.80* <br />31.80* <br />703.50 <br />31.80 <br />735.30* <br />735.30* <br />248,248.63 <br />1,683.60 <br />491.50 <br />988.50 <br />251,412.23* <br />251,412.23* <br />2,871.00 <br />2,871.00* <br />116.67 <br />2.61 <br />r09.08 <br />2,305.14 <br />15.00 <br />1,436.00 <br />12.85 <br />12..85 <br />23.89 <br />3,441.27 <br />72.56 <br />1,655.59 <br />