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DIN :406 /03/2011 Time 08:36:18 <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />WATER <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 />SEWER <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 />SEWER <br />TKDA <br />TKDA <br />APRIL 2011 - MAINT ST & <br />APRIL 2011 -BIRCH ST & WA <br />Total for Department 499 <br />Total for Fund 475 <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />IMAGE PRINTING & GRA <br />AMERICAN MESSAGING <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHORT- ELLIOTT- HENDRI <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />SL -serco <br />MEDI CA <br />SCHWAS- VOLLHABER -LUB <br />Total for D <br />MONTHLY BASIC /ADD LIFE I <br />PRE - EMERGENT HERBICIDE <br />STANDARD MAIL FEE RENEWA <br />JUNE 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />HYDRO ACID /LPC -5 /CHLORIN <br />2010 LL DRINKING REPORT <br />PAGER SERVICE <br />4/19/11 - 5/20/11 GAS CH <br />4/19/11 - 5/20/11 GAS CH <br />4/19/11 - 5/20/11 GAS CH <br />MONTHLY ENERGY CHARGES <br />GIS SERVICES <br />APRIL 2011 PROF SVCS -UTI <br />104A ACT -PAK W /4 -20MA OU <br />VALVE BOX ADAPTER #6 BAS <br />2" BALL VALVE FULL PORT <br />JUNE 2011 LTD PREMIUM <br />2011 CONSUMER CONFIDENCE <br />JUNE 2011 HEALTH INS PRE <br />VFD WATER PUMP <br />epartment 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />PHILIP'S TREE CARE PRE - EMERGENT HERBICIDE <br />CIRCLE PINES POST OF STANDARD MAIL FEE RENEWA <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HOME DEPOT CREDIT SE PAINT /ELECTRICAL & LIGHT <br />INFRASTRUCTURE TECHN JETTING TO UNPLUG CULVER <br />AMERICAN MESSAGING PAGER SERVICE <br />CENTERPOINT/MINNEGAS 4/19/11 - 5/20/11 GAS CH <br />CENTERPOINT /MINNEGAS 4/19/11 - 5/20/11 GAS CH <br />CENTERPOINT /MINNEGAS 4/19/11 - 5/20/11 GAS CH <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />HSBC BUSINESS SOLUTI RAIN SUITS <br />SHORT - ELLIOTT - HENDRI GIS SERVICES <br />TKDA APRIL 2011 PROF SVCS -UTI <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />MEDICA JUNE 2011 HEALTH INS PRE <br />Total for Department 495 <br />22,354.64 <br />16,520.61 <br />38,875.25* <br />38,875.25* <br />8.07 <br />165.15 <br />95.00 <br />193.33 <br />60.06 <br />9,251.63 <br />1,532.10 <br />6.39 <br />67.04 <br />141.27 <br />34.49 <br />1,173.98 <br />396.93 <br />1,254.84 <br />202.97 <br />948.92 <br />46.04 <br />33.22 <br />840.00 <br />901.29 <br />6,486.02 <br />23,838.74* <br />23,838.74* <br />8.03 <br />91.96 <br />95.00 <br />80.62 <br />50.76 <br />182.96 <br />630.00 <br />3.19 <br />18.44 <br />14.09 <br />12.86 <br />2,446.11 <br />99.95 <br />396.93 <br />1,254.84 <br />33.28 <br />901.27 <br />6,320.29* <br />• <br />