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Date: 02/17/2011 Time: 14:28:54 Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />• FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER HAWKINS, INC. 150 LB CHLORINE CYLINDER 55.00 <br />WATER HAWKINS, INC. KTH 100 VRC PM KIT /BOLT 617.75 <br />WATER HENNEPIN TECHNICAL C 2011 OSHA COMPLIANCE CON 218.75 <br />WATER LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE 616.00 <br />WATER CENTERPOINT /MINNEGAS MONTHLY GAS USAGE 458831 119.11 <br />WATER CENTERPOINT /MINNEGAS MONTHLY GAS USAGE #58832 237.27 <br />WATER CENTERPOINT/MINNEGAS MONTHLY GAS USAGE #59734 179.53 <br />WATER MN DNR Eco- Waters 2010 MN DNR ANNUAL WATER 6,991.50 <br />WATER XCEL ENERGY JAN 2011 ELECT CHRG 1,724.11 <br />WATER GOPHER STATE ONE -CAL ANNUAL ASSESSMENT /DAMAGE 50.00 <br />Total for Department 494 17,069.56* <br />Total for Fund 601 17,069.56* <br />SEWER W. W. GOETSCH ASSOCI REBUILD HYDROMATIC PUMP 2,301.58 <br />SEWER ENGINEERING AMERICA, CUTTERBAR,IMPELLER,SHROU 11,918.64 <br />SEWER CENTENNIAL UTILITIES MONTHLY GAS USAGE 17.08 <br />SEWER CONNEXUS ENERGY ENERGY USAGE 336.59 <br />SEWER LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE 1,056.00 <br />SEWER U S BANK VISA MPCA COLLECTION SYSTEM 0 300.00 <br />SEWER HD SUPPLY WATERWORKS VALVE PARTS 1,490.32 <br />SEWER METROPOLITAN COUNCIL MARCH 2011 WASTEWATER SE 60,082.17 <br />SEWER GOPHER STATE ONE -CAL ANNUAL ASSESSMENT /DAMAGE 50.00 <br />Total for Department 495 77,552.38* <br />Total for Fund 602 77,552.38* <br />ANOKA COUNTY PROPERT RECORDING FEE - 6511 WAR 46.00 <br />• BLUE TOW SERVICE, IN CN 11- 024223/2004 CHEV I 132.76 <br />HEWLETT - PACKARD COMP SQUAD COMPUTER - W WEGEN 7,291.46 <br />ANOKA COUNTY LICENSE SEIZED VEHICLE CASE 408- 40.00 <br />ANOKA COUNTY LICENSE TITLE TRANS /1998 FORD EX 20.00 <br />Total for Department 7,530.22* <br />Total for Fund 801 7,530.22* <br />Grand Total 207,824.43* <br />• <br />P7 <br />