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Date: 09/04/2012 Time: 12:40:36 Operator: pms <br />Department <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 />SEWhx <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES 60.67 <br />HAWKINS, INC. CLORINE, PHOSPHATE 10,118.51 <br />LEAGUE OF MN CITIES LIABILITY,PROPERTY, AUTO 3,333.00 <br />XCEL ENERGY 3,997.23 <br />SEH TECHNOLOGY SOLUT JULY ENGINEERING SERVICE 127.50 <br />HD SUPPLY WATERWORKS 27 - 3/4 INCH METER LESS 1,425.66 <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS 31.68 <br />MEDICA SEPTEMBER HEALTH PREMIUM 754.59 <br />SCHWAB-VOLLHABER-LUB WELL #2 REPLACE FAILED V 6,489.30 <br />WSB & ASSOCIATES, IN JULY ENGINEERING SERVICE 833.32 <br />Total for Department 494 27,696.06* <br />Total for Fund 601 34,086.81* <br />LEAGUE OF MN CITIES LIABILITY,PROPERTY, AUTO 6,132.00 <br />Total for Department 6,132.00* <br />AID ELECTRIC CORPORA <br />AID-ELECTRIC CORPORA <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MN CITIES <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />LIFT STATION #6, PUMP #2 <br />LIFT STATION CONTROL PAN <br />LS #4 NEW PANEL UPGRADE <br />SEPTEMBER LIFE INSURANCE <br />UTILITY BILLING POSTAGE <br />SEPTEMBER DENTAL PREMIUM <br />MONTHLY WIRELESS CHARGES <br />LIABILITY, PROPERTY, AUTO <br />JULY ENGINEERING SERVICE <br />SEPTEMBER PREMIUMS <br />SEPTEMBER HEALTH PREMIUM <br />WSB & ASSOCIATES, IN JULY ENGINEERING SERVICE <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY PROPERT SUPERL /LKS BLDG RES 12 -5 <br />BLUE TOW SERVICE, IN FORD TAURUS 98 RED UKB -1 <br />BLUE TOW SERVICE, IN ICR 12- 185921 06 DODGE 2 <br />FOGARTY, MARY REIMBURSEMENT <br />RATWIK, ROSZAK & MAL HIGHLAND MEADOWS EAST 2N <br />RATWIK, ROSZAK & MAL JULY LEGAL EXPENSE CARTW <br />RATWIK, ROSZAK & MAL JUNE SERVICES CARTWAY <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB &-ASSOCIATES, IN <br />PROVANTAGE <br />23, LLC <br />PCI ROADS <br />VALLEY PAVING <br />CRAIG SEVERSON CONST <br />JULY ENG SERVICE - ENCOM <br />JULY ENGINEER SERVICE OA <br />JULY ENGINEERING SERVICE <br />LAKES BLDG COMP REVIEW J <br />5 HEAVY DUTY TABLETS & 1 <br />ESCROW RETURN PINE GLEN <br />RETURN DEPOSIT ON HYDRAN <br />HYDRANT METER DEPOSIT RE <br />INSTALL DOG KENNEL AND R <br />207.00 <br />5,486.52 <br />24,423.47 <br />6.08 <br />298.50 <br />81.30 <br />69.04 <br />3,066.00 <br />1,896.87 <br />127.50 <br />31.74 <br />754.57 <br />833.32 <br />37,281.91* <br />43,413.91* <br />46.00 <br />132.88 <br />186.34 <br />263.36 <br />58.00 <br />2,479.50 <br />362.50 <br />640.00 <br />384.00 <br />512.00 <br />1,415.00 <br />13,422.00 <br />121,617.03 <br />400.00 <br />400.00 <br />1,150.00 <br />