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Date: 04/01/2011 Time: 15:04:51 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />R <br />R <br />ER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Department 421 <br />Total for Fund 401 <br />PRESS PUBLICATIONS, STORM WATER POLLUTION PU <br />RATWIK, ROSZAK & MAL FEB 2011 PROF SVCS -CONSE <br />Total for Department 499 <br />Total for Fund 422 <br />ABLE HOSE AND RUBBER <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />XCEL ENERGY <br />SHORT - ELLIOTT- HENDRI <br />LINCOLN NATIONAL LIF <br />MEDICA <br />2- 1 /2 "X1" MNPT PL & 2 -1/ <br />APRIL 2011 BASIC /ADD LIF <br />UTILITY BILLING POSTAGE <br />APRIL 2011 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />150 LB CHLORINE CYLINDER <br />MONTHLY ENERGY CHARGES <br />LINOL 2011 GIS SERVICES <br />APRIL 2011 LTD INS PREMI <br />APRIL 2011 HEALTH INS PR <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />MINVALCO, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />XCEL ENERGY <br />SHORT - ELLIOTT - HENDRI <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />21,750.00* <br />21,750.00* <br />35.78 <br />72.50 <br />108.28* <br />108.28* <br />311.07 <br />8.07 <br />280.07 <br />193.33 <br />60.12 <br />30.00 <br />808.38 <br />281.44 <br />33.22 <br />901.29 <br />2,906.99* <br />2,906.99* <br />SS GENERATOR CABINET & T 10,916.21 <br />APRIL 2011 BASIC /ADD LIF 8.03 <br />1 -1/4" W/K VOP -4 /MAXITRO 206.31 <br />UTILITY BILLING POSTAGE 280.07 <br />APRIL 2011 DENTAL INSURA 80.62 <br />MONTHLY CELLULAR CHARGES 50.82 <br />PRESSURE GAUGE 19.73 <br />ELECTRICAL & LIGHTING 16.39 <br />HARDWARE /ELECTRICAL 352.45 <br />CUT MINERAL DEPOSITS OFF 3,015.00 <br />GROUT TWO SVC CONNECTION 1,474.88 <br />TELEVISE SANITARY SEWER 945.00 <br />TELEVISE THREE LINES ON 840.00 <br />MONTHLY ENERGY CHARGES 2,190.68 <br />LINOL 2011 GIS SERVICES 281.44 <br />SCH. 10 PIPE /CUTTING CHR 32.92 <br />APRIL 2011 LTD INS PREMI 33.28 <br />APRIL 2011 HEALTH INS PR 901.27 <br />21,645.10* <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 11- 053599/'05 DODGE S <br />INTOXIMETERS, INC. AS4 MOUTHPIECE OR ECIR <br />RATWIK, ROSZAK & MAL FEB 2011 PROF SVCS -CENTU <br />RATWIK, ROSZAK & MAL FEB 2011 PROF SVCS -HIGHL <br />21,645.10* <br />143.44 <br />101.53 <br />304.50 <br />304.50 <br />P11 <br />