06/27/2011 Council Packet - Laserfiche WebLink

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Dill:006 /17/2011 Time: 12:36:13 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Fund 401 615.00* OTHER LARSON ALLEN, LLP AUDIT OF 2010 FINANCIAL 820.00 Total for Department 499 820.00* Total for Fund 406 820.00* OTHER NORTH VALLEY, INC. 2011 OVERLAY PROJECT 174,136.02 Total for Department 499 174,136.02* Total for Fund 421 174,136.02* OTHER LARSON ALLEN, LLP AUDIT OF 2010 FINANCIAL 102.50 Total for Department 499 102.50* Total for Fund 422 102.50* WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 152.00 WATER NORTHERN AIR CORPORA REBUILT TWO & TESTED TOT 1,200.29 WATER TDS METROCOM MN MONTHLY PHONE CHARGES 111.80 WATER CENTENNIAL UTILITIES 2ND QTR 2011 SEWER & WAT 312.00 WATER CONNEXUS ENERGY MAY 2011 ENERGY CHARGES 626.88 WATER HAWKINS, INC. CHLORINE CYLINDERS 50.00 WATER LARSON ALLEN, LLP AUDIT OF 2010 FINANCIAL 1,435.00 WATER XCEL ENERGY MONTHLY ENERGY CHARGES 1,668.66 WATER HD SUPPLY WATERWORKS HYDRANT ROD /BARREL EXT K 8,587.33 WATER GOPHER STATE ONE -CAL MAY 2011 LOCATES 322.72 Total for Department 494 14,466.68* Total for Fund 601 14,466.68* SEWER CENTENNIAL UTILITIES 2ND QTR 2011 SEWER & WAT 160.56 SEWER CENTENNIAL UTILITIES MAY 2011 GAS USAGE 17.08 SEWER CONNEXUS ENERGY MAY 2011 ENERGY CHARGES 251.12 SEWER FRATTALLONE'S HARDWA POLY TARP & ROPE 14.41 SEWER LARSON ALLEN, LLP AUDIT OF 2010 FINANCIAL 2,460.00 SEWER METROPOLITAN COUNCIL JULY 2011 WASTEWATER SER 60,082.17 SEWER GOPHER STATE ONE -CAL MAY 2011 LOCATES 322.73 Total for Department 495 63,308.07* Total for Fund 602 63,308.07* BLUE TOW SERVICE, IN '99 CHEV BLAZER /CN 11 -12 132.76 SHARPER HOMES, INC. 7323 STAGE COACH TRL ESC 4,450.00 SHARPER HOMES, INC. 7898 CENTURY TRL ESCROW 2,950.00 ANOKA COUNTY LICENSE CN 10- 238907 /TITLE TRANS 20.00 ANOKA COUNTY LICENSE CN 11- 031765 /TITLE TRANS 20.00 T H CONSTRUCTION OF 509 PARK CT ESCROW RELEA 3,450.00 Total for Department 11,022.76* •