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Daliq809 /06/2011 Time: 15:06:09 <br />Department <br />Operator: KKF <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Department <br />AID ELECTRIC CORPORA <br />AID ELELrRIC CORPORA <br />W. W. GOETSCH ASSOC' <br />FORD CONSTRUCTION CO <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />CIRCLE PINES POST OF <br />PLANT & FLANGED EQUI <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />KELLY AGENCY <br />LEAGUE OF MN CITIES <br />MATT PARROTT /STOREY <br />MATT PARROTT /STOREY <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />OLSON'S SEWER SERVIC <br />MEDICA <br />GOPHER STATE ONE -CAL <br />GENERATOR <br />RECEPTACLE FOR GENERAC B <br />PARTS & SERVICE TO INSTA <br />LIFT STATIONS <br />SEPT. 2011 LIFE INS PREM <br />BREAKDOWN CALL OUT FOR L <br />MONTHLY UTILITY BILLING <br />8" MEGA - FLANGE ADAPTER <br />SEPT. 2011 DENTAL INS PR <br />MONTHLY CELLULAR <br />PLUMBING <br />SEASONAL /GARDEN <br />DISHONESTY BOND <br />MUNICIPALITY INS <br /># 9 UTILITY BILL <br />CHARGES <br />PREMIUM <br />REPLY E <br />LASER UTILITY BILLS <br />MONTHLY PAGER SERVICES <br />GAS CHARGES <br />SEWER DEPT ELECT CHARGES <br />8" FLOMATIC 408 FLG BALL <br />SEPT. 2011 LTD INS PREMI <br />EMERGENCY VACUUMING & HI <br />SEPT. 2011 HEALTH INS PR <br />JULY 2011 LOCATES <br />Total for Department <br />Total for Fund 602 <br />ANOKA COUNTY <br />BLUE TOW SERVICE, IN <br />PETTY CASH <br />SHORT - ELLIOTT - HENDRI <br />SHORT- ELLIOTT- HENDRI <br />SHORT - ELLIOTT - HENDRI <br />MHSRC / Range <br />MHSRC / Range <br />495 <br />RECORDING FEE -YMCA PARKI <br />CN 11- 189081/'98 OLDS RE <br />EMPL RECON PARTY - REPLENI <br />JUL /2011 -CENT FARMS N SA <br />JUL /2011 -CENT FARMS N WA <br />JUL /2011 -CENT FARMS N. U <br />NOLL & PAULSON CLASS FEE <br />OWENS & KLOSNER CLASS FE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />5,838.00* <br />2,000.00 <br />201.65 <br />1,008.03 <br />6,805.00 <br />8.03 <br />285.50 <br />290.42 <br />614.75 <br />83.42 <br />50.63 <br />26.03 <br />165.83 <br />21.00 <br />2,896.00 <br />380.41 <br />451.12 <br />3.19 <br />49.61 <br />2,029.99 <br />4,967.87 <br />33.28 <br />1,157.25 <br />901.27 <br />202.42 <br />24,632.70* <br />30,470.70* <br />46.00 <br />143.44 <br />21.00 <br />159.23 <br />106.15 <br />796.10 <br />878.00 <br />878.00 <br />3,027.92* <br />3,027.92* <br />414,199.62* <br />• <br />• <br />• <br />