Laserfiche WebLink
Date: 03/18/2011 Time: 15:15:42 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 601 6,308.73* <br />SEWER AID ELECTRIC SERVICE USED CUMMINS GENERATOR 4,500.00 <br />SEWER W. W. GOETSCH ASSOCI HYDROMATIC SUBMERSIBLE P 3,574.97 <br />SEWER CENTENNIAL UTILITIES 1ST QTR 2011 SEWER & WAT 162.79 <br />SEWER CENTENNIAL UTILITIES FEB. 2011 GAS CHARGES 17.08 <br />SEWER CONNEXUS ENERGY FEB /2011 ENERGY CHARGES- 303.05 <br />SEWER GRAINGER, INC. PANNEL ENCLOSURE 245.52 <br />SEWER CENTERPOINT /MINNEGAS MONTHLY GAS CHARGES 46.70 <br />SEWER MPCA BUDIG- CERTIFICATION RENE 23.00 <br />SEWER TKDA UTILITY CONNECTIONS 1,086.13 <br />SEWER METROPOLITAN COUNCIL APR 2011 WASTEWATER SVC 60,082.17 <br />SEWER GOPHER STATE ONE -CAL FEB /2011 LOCATES 46.45 <br />Total for Department 495 70,087.86* <br />Total for Fund 602 70,087.86* <br />ANOKA COUNTY LICENSE VEHICLE LICENSE TABS FOR 10.75 <br />TKDA LAKE DR /MAIN ST GAS STAT 276.61 <br />U S BANK VISA SQUAD PRINTER /BLUE RAY W 445.25 <br />SHI OFFICESTD 2010 SNGL WIND 1,769.71 <br />DASH MEDICAL GLOVES, GLOVES 59.90 <br />Total for Department 2,562.22* <br />Total for Fund 801 2,562.22* <br />Grand Total 236,293.66* <br />P52 <br />• <br />• <br />• <br />