11/14/2011 Council Packet - Laserfiche WebLink

Home Search

24611 /04/2011 Time: 16:03:46 Operator: KKF Department Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount SEWER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER WATER WATER WATER WATER WATER WATER WATER TRUCK UTILITIES, INC 8' TRIP EDGE STR PLOW - Total for Department 495 Total for Fund 402 AMERICAN ENGINEERING GEOTECHNICAL SERVICES -TR Total for Department 499 Total for Fund 406 KENNEDY & GRAVEN, IN TIF 1 - 10 /LEGACY AT WOO Total for Department 499 Total for Fund 417 KENNEDY & GRAVEN, IN TIF 1 - 11 /LEGACY AT WOO Total for Department 499 Total for Fund 418 NORTH VALLEY, INC. 2011 OVERLAY PROJECT Total for Department 499 Total for Fund 421 EMMONS & OLIVIER RES SEPT. 2011 PROFESSIONAL Total for Department 499 Total for Fund 422 KENNEDY & GRAVEN, IN I -35 & MAIN STREET INTER SRF CONSULTING GROUP I- 35E /CR 14 INTERCHANGE RATWIK, ROSZAK & MAL SEPT. 2011 35 E INTERCHA Total for Department 499 Total for Fund 474 BACCHUS HOMES, INC. BLAINE, CITY OF WEISS, FRANK SOPOK, LIZ 6493 STELLA LN ESCROW RE 3RD QTR 2011 BLAINE WATE HYDRANT METER ESCROW REL MADE PAYMENT ON OLD ACCT Total for Department CONNEXUS ENERGY RELIASTAR LIFE INSUR BLAINE, CITY OF CIRCLE PINES POST OF CRYSTEEL TRUCK EQUIP DELTA DENTAL PLAN OF E. H. RENNER & SONS, WATER INTERCONNECT VAULT NOV. 2011 BASIC /ADD LIFE 3RD QTR 2011 BLAINE WATE MONTHLY UTILITY BILLING BACK RACK FOR BOX - # 50 NOV. 2011 DENTAL INSURAN ANNUAL WELL INSPECTION 2,621.64 2,621.64* 48,145.96* 3,000.00 3,000.00* 3,000.00* 693.00 693.00* 693.00* 210.00 210.00* 210.00* 85,333.49 85,333.49* 85,333.49* 2,196.75 2,196.75* 2,196.75* 1,729.07 514.80 449.50 2,693.37* 2,693.37* - 50.00 44.52 - 43.00 71.48 23.00* 10.17 8.07 356.86 358.53 106.88 83.42 450.00 • •