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Date: 12/03/2012 Time: 09:30:10 Operator: TJT <br />ment <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />W <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 />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Fund 335 <br />WSB & ASSOCIATES, IN OTTER LAKE ROAD EXTENSIO <br />LINDSTROM, KELLY APPRAISE PROPERTY NE QUA <br />Total for Department 499 <br />19,756.05* <br />15,686.45 <br />900.00 <br />16,586.45* <br />Total for Fund 406 16,586.45* <br />WSB & ASSOCIATES, IN 2012 MILL & OVERLAY PROJ <br />WSB & ASSOCIATES, IN 2012 SEALCOAT PROJECT <br />Total for Department 499 <br />2,754.00 <br />128.00 <br />2,882.00* <br />Total for Fund 421 2,882.00* <br />TKDA BIRCH ST /WARE RD INTERSE <br />TKDA MAIN ST /LAKE DR INTERSEC <br />WSB & ASSOCIATES, TN BIRCH ST /WARE RD /LAKE DR <br />Total for Department 499 <br />Total for Fund 475 <br />AID ELECTRIC CORPORA <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />HAWKINS, INC. <br />HAWKINS, INC. <br />INFRATECH <br />XCEL ENERGY <br />FRATTALLONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />CURTIS 1000 INC. <br />REPAIR BROKEN CONTROL CO <br />DEC 2012 PREMIUMS <br />POSTAGE FOR UTILITY BILL <br />DEC 2012 DENTAL PREMIUMS <br />10/13- 11 /12/12 NEXTEL SE <br />AA151 -91 FS PUMP <br />CHLORINE CYLINDER <br />CHLORINE CYLINDERS <br />BLUE AND RED MARKING PAI <br />NOV 2012 ELECTRIC <br />PRESSURE GAUGE, BUSHINGS <br />DEC 2012 PREMIUMS <br />DEC 2012 PREMIUMS <br />2012 WATER & WASTE WATER <br />OCT 2012 GENERAL ENGINEE <br />PAPER & ENVELOPES FOR UT <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS <br />INTERSTATE POWER SYS GENERATOR OIL &COOLANT CH <br />TARGET BANK 2 CALCULATORS <br />CIRCLE PINES POST OF POSTAGE FOR UTILITY BILL <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS <br />NEXTEL COMMUNICATION 10/13- 11/12/12 NEXTEL SE <br />XCEL ENERGY NOV 2012 ELECTRIC <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS <br />MEDICA DEC 2012 PREMIUMS <br />41,939.79 <br />55,104.21 <br />1,196.50 <br />98,240.50* <br />98,240.50* <br />298.00 <br />6.44 <br />297.65 <br />96.38 <br />60.53 <br />1,977.10 <br />20.00 <br />60.00 <br />307.80 <br />1,189.14 <br />44.35 <br />33.09 <br />754.59 <br />768.00 <br />833.32 <br />1,073.94 <br />7,820.33* <br />7,820.33* <br />6.45 <br />2,755.51 <br />12.19 <br />297.65 <br />96.35 <br />68.89 <br />1,616.82 <br />33.16 <br />754.57 <br />