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Date: 08/21/2012 Time: 14:14:49 Operator: LMH <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />WER <br />WER <br />SEWER <br />SEWER <br />NAC MECHANICAL& ELEC <br />KANGAS TANK, INC. <br />FRATTALONE'S /CIRCLE <br />FRATTALONE'S /CIRCLE <br />GOPHER STATE ONE -CAL <br />WSB & <br />U. S. <br />U. S. <br />TESTRPZS /REBUILT AND TES <br />WATER TOWER ROOF REPAIRS <br />CEMENT PVC 8 OZ <br />COUPLE &STOP 1 &1" COPER <br />GOPHER STATE ONE CALL TI <br />ASSOCIATES, IN PROFESSIONAL SERV. 6 -1 T <br />BANK 1GB ADDTL MEM FOR UTILIT <br />BANK REPLACEMENT BATTERY FOR <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES 2012 -2013 WORKER'S COMPE <br />Total for Department <br />ABLE HOSE AND RUBBER <br />TWIN CITY FAB, INC. <br />C. W. HOULE, INC. <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />INFRATECH <br />INFRATECH <br />LEAGUE OF MN <br />XCEL ENERGY <br />METROPOLITAN <br />GREEN SUCTION HOSE/ BAND <br />1 PC ALM .095 13x46 BENT <br />1 LS CREW TIME REBUILD C <br />SUNRISE <br />JULY ELECTRIC USEAGE <br />TOOLS & CONST. SUPP UTIL <br />BAGS OF HYPERFORM <br />COAT STRUCTURE USING QUA <br />CITIES 2012 -2013 WORKER'S COMPE <br />SEWER DEPT. <br />COUNCIL WASTE WATER SERVICES DEF <br />GOPHER STATE ONE -CAL GOPHER STATE ONE CALL TI <br />WSB & ASSOCIATES, IN PROFESSIONAL SERV. 6 -1 T <br />U. S. BANK 1GB ADDTL MEM FOR UTILIT <br />U. S. BANK AUTOVIEW LAPTOP <br />U. S. BANK SCREWS <br />ESS BROTHERS & SONS, 9" X 50' GATOR WRAP <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />EAGLE BROOK CHURCH <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />U. S. BANK <br />MARK MCDONOUGH <br />YANG, WANG <br />IN DODGE RAM 509 -ATE 2002 G <br />IN TOW CHEV TRAILBLAZER 06 <br />IN TOW PONTIAC SUNFIRE 02 W <br />CLOSE LONG TERM ESCROW A <br />IN JUNE 1- JUNE30 PROFESSION <br />IN PROFESSIONAL SERV 6 -1 TO <br />TEMP TAT005 /WINDOW DECAL <br />PURCHASE OF (1) IMPORTED <br />RETURN -OF FORFEITURE CAS <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />1,222.07 <br />8,200.00 <br />6.40 <br />10.45 <br />209.52 <br />833.35 <br />9.64 <br />67.49 <br />19,762.43* <br />22,633.43* <br />5,430.00 <br />5,430.00* <br />309.57 <br />49.43 <br />1,710.00 <br />18.17 <br />394.11 <br />123.87 <br />577.13 <br />1,485.00 <br />2,716.00 <br />23.70 <br />57,077.74 <br />209.53 <br />833.36 <br />9.63 <br />67.48 <br />21.76 <br />162.45 <br />65,788.93* <br />71,218.93* <br />186.14 <br />186.30 <br />132.91 <br />14,683.70 <br />256.06 <br />64.00 <br />797.49 <br />7,500_0D <br />500.00 <br />24,306.54* <br />24,306.54* <br />638,288.57* <br />