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Date: 12/30/2010 Time 16:20:27 Operator: KKF <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 />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 />WATER <br />ER <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 />• <br />Total for Fund 423 <br />ANOKA COUNTY PROPERT I -35E /MAIN PROJECT TEMP <br />RATWIK, ROSZAK & MAL I35E /CSAH 14 RIGHT OF WA <br />Total for Department 499 <br />Total for Fund 474 <br />KENNEDY & GRAVEN, <br />TKDA <br />TKDA <br />IN 2010 STREET RECONSTRUCTI <br />BIRCH & WARE <br />FEASIBILITY STUDIES <br />Total for Department 499 <br />203.33* <br />46.00 <br />29.00 <br />75.00* <br />75.00* <br />811.00 <br />439.19 <br />404.07 <br />1,654.26* <br />Total for Fund 475 1,654.26* <br />OLSON INTEGRITY REAL REFUND OF OVERPAYMENT ON <br />Total for Department <br />AID ELECTRIC SERVICE <br />GRAYBAR ELECTRIC COM <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />SMITH MICRO TECHNOLO <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />REPLACE BAD CONTACT BLOC <br />19 -26 AWG BUTT CONNECTOR <br />TOTAL COLIFORM BACTERIA <br />JAN. 2011 BASIC /ADD LIFE <br />MONTHLY PHONE CHARGES <br />DEC 2010 UTILITY BILLING <br />4TH QTR 2010 WATER & SEW <br />JAN. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHRGS <br />JAN. 2011 PAGER SVC CHRG <br />ENERGY CHARGES <br />MONTHLY ENERGY CHRGS <br />2011 PRINTER(S) RENEWAL <br />UTILITY CONNECTIONS <br />SRII 1/4" DRIVE SEC SOCK <br />THK RUBBER MTR WASHER <br />JAN. 2011 LIFE INS PREMI <br />JAN. 2011 HEALTH INS PRE <br />Department 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER, INC. <br />50.37 <br />50.37* <br />91.00 <br />101.18 <br />142.50 <br />8.07 <br />110.32 <br />278.62 <br />335.07 <br />193.33 <br />59.79 <br />12.78 <br />1,665.90 <br />1,588.68 <br />87.50 <br />1,187.08 <br />88.16 <br />15.41 <br />33.16 <br />242.09 <br />6,240.64* <br />6,291.01* <br />NUTS /BOLTS /WASTERS /SCREW 73.48 <br />JAN. 2011 BASIC /ADD LIFE 8.03 <br />KOHLER GENERATOR REPAIR 764.50 <br />REPAIR ON OLYMPIAN GENER 387.61 <br />DEC 2010 UTILITY BILLING 278.62 <br />4TH QTR 2010 WATER & SEW 211.40 <br />SUNRISE GAS CHARGES 14.75 <br />JAN. 2011 DENTAL INS PRE 80.62 <br />MONTHLY CELLULAR CHRGS 50.50 <br />PANEL ENCLOSURE HEATER 492.20 <br />