03/28/2011 Council Packet - Laserfiche WebLink

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P51 111/1 Vendor Name Description Amount Date: 03/18/2011 Time: 15:15:42 Operator: KKF Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Total for Department 470 Total for Fund 332 431.25* 431.25* POLICE ELK RIVER FORD, INC. 2011 CROWN VIC /2FABP7BV1 21,967.64 POLICE ELK RIVER FORD, INC. 2011 CROWN VIC /2FABP7BV3 21,967.64 POLICE ELK RIVER FORD, INC. 2011 CROWN VIC /2FABP7BV5 21,967.64 Total for Department 420 65,902.92* Total for Fund 402 65,902.92* OTHER KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF 1,638.00 Total for Department 499 1,638.00* Total for Fund 418 1,638.00* OTHER PRESS PUBLICATIONS, BID PUBLICATION 143.10 OTHER PRESS PUBLICATIONS, BITUMINOUS SEALCOAT PUBL 127.20 OTHER TKDA 2011 OVERLAY PROJECT 3,864.06 OTHER TKDA 2011 SEALCOAT PROJECT 2,272.23 Total for Department 499 6,406.59* Total for Fund 421 6,406.59* OTHER KENNEDY & GRAVEN, IN I -35 & MAIN STRE INTERCH 52.50 Total for Department 499 52.50* Total for Fund 474 52.50* 11111R TKDA BIRCH ST /WARE RD INTERSE 4,460.89 tR TKDA MAIN ST /LAKE DR INTERSEC 6,214.52 Total for Department 499 10,675.41* Total for Fund 475 10,675.41* DEBT SERVICE U. S. BANK 2006F GO WATER REVENUE R 431.25 Total for Department 470 431.25* WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 WATER TDS METROCOM MN MONTHLY PHONE CHARGES 113.31 WATER CENTENNIAL UTILITIES 1ST QTR 2011 SEWER & WAT 289.50 WATER CONNEXUS ENERGY FEB /2011 ENERGY CHARGES 1,208.35 WATER IMAGE PRINTING & GRA EMERGENCY REPAIR NOTICE 141.35 WATER CENTERPOINT /MINNEGAS MONTHLY GAS CHARGES 575.53 WATER XCEL ENERGY 1180 BIRCH ST ENERGY USA 2,100.46 WATER TKDA UTILITY CONNECTIONS 1,086.13 WATER VIKING INDUSTRIAL CE SAFETY GLASSES /GLOVES /UN 63.70 WATER WATER CONSERVATION S WATER MAIN LEAK LOCATE B 110.20 WATER GOPHER STATE ONE -CAL FEB /2011 LOCATES 46.45 Total for Department 494 5,877.48* •