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Date: 05/16/2011 Time: 15:36:25 Operator: KKF <br />•artrnent <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WT"'FR <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL <br />Total for Department 499 <br />Total for Fund 406 <br />LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL <br />Total for Department 499 <br />Total for Fund 422 <br />AUSTIN, MARTIN OVERPAYMENT REFUND ON FI <br />Total for Department <br />AID ELECTRIC SERVICE <br />AMERICAN FASTENER & <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />TWIN CITY FAB, INC. <br />TDS METROCOM MN <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />LARSON ALLEN, LLP <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />MN DEPT OF HEALTH <br />XCEL ENERGY <br />PETTY CASH <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />GOPHER STATE ONE -CAL <br />SCHWAB VOLLHABER LUB <br />TROUBLESHOOT VFD <br />SWITCHES FOR PLOW HEADLI <br />REPAIR OF LEAKING VALVE <br />TOTAL COLIFORM BACTERIA <br />1 PC OF ALUMINUM .095X8 - <br />MONTHLY PHONE CHARGES <br />REPAIR GATE VALVE <br />APRIL 2011 ELECTRIC CHAR <br />CHLORINE CYLINDERS <br />EXTENSION BIT 12" /BIT SE <br />HARDWARE /FLOORING <br />2010 AUDIT PROGRESS BILL <br />COIL OXY /NORSK VAN /RESPI <br />MONTHLY ENERGY CHARGES <br />RENEWAL APPLICATION <br />APRIL 2011 ENERGY CHARGE <br />POSTAGE <br />STRAP REPAIR AND NEW STR <br />PARTS FOR LEAKING VALVE <br />APRIL 2011 LOCATES <br />VARIABLE FREQUENCY DRIVE <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES APRIL 2011 GAS USAGE <br />CONNEXUS ENERGY APRIL 2011 ELECTRIC CHAR <br />HOME DEPOT CREDIT SE HARDWARE /FLOORING <br />INFRASTRUCTURE TECHN JET /VAC CLEAN OF SANITAR <br />LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL <br />CENTERPOINT /MINNEGAS MONTHLY ENERGY CHARGES <br />METROPOLITAN COUNCIL JUNE 2011 WASTEWATER SER <br />GOPHER STATE ONE -CAL APRIL 2011 LOCATES <br />Total for Department 495 <br />Total for Fund 602 <br />1,428.00 <br />1,428.00* <br />1,428.00* <br />178.50 <br />178.50* <br />178.50* <br />8.00 <br />8.00* <br />809.00 <br />95.10 <br />5,418.38 <br />142.50 <br />33.17 <br />113.06 <br />2,060.00 <br />928.45 <br />65.00 <br />27.55 <br />208.87 <br />2,499.00 <br />85.69 <br />310.98 <br />23.00 <br />2,012.03 <br />4.82 <br />91.74 <br />115.29 <br />257.63 <br />6,479.10 <br />21,780.36* <br />21,788.36* <br />17.08 <br />365.20 <br />35.43 <br />14,513.00 <br />4,284.00 <br />46.26 <br />60,082.17 <br />257.62 <br />79,600.76* <br />79,600.76* <br />P1E <br />