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Date: 11/04/2011 Time: 16:03,46 Operator: KKF <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />1110ER <br />ER <br />ER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />E. H. RENNER & SONS, MISC PARTS FOR WELLS <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HAWKINS, INC. CHLORINE CYLINDERS <br />HAWKINS, INC. CHLORINE /AZONE15 /LPC -5 /A <br />AMERICAN MESSAGING MONTHLY PAGER SERVICE <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE <br />XCEL ENERGY MONTHLY ENERGY CHARGES -3 <br />HD SUPPLY WATERWORKS REPAIR CPLG /REPAIR CURB <br />HD SUPPLY WATERWORKS WC NONPIT MXU DUAL PORT <br />MINNESOTA UI 3RD QTR 2011 UNEMPLOYMEN <br />LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />MEDICA NOV. 2011 HEALTH INS PRE <br />GOPHER STATE ONE -CAL OCT. 2011 LOCATES <br />WSB & ASSOCIATES, IN GENERAL ENG SVCS <br />AUTOMATIC SYSTEMS CO BOOSTER PUMPS WELL # 4 <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />CRYSTEEL TRUCK EQUIP <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HARDWOOD CREEK LUMBE <br />HARDWOOD CREEK LUMBE <br />HOME DEPOT CREDIT SE <br />INFRATECH <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />FACTORY MOTOR PARTS <br />XCEL ENERGY <br />MINNESOTA UI <br />LINCOLN NATIONAL LIF <br />OLSEN COMPANIES <br />MEDICA <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />Total for <br />Total for <br />NOV. 2011 BASIC /ADD LIFE <br />TRANSFER SWITCH -LIFT STA <br />3RD QTR 2011 BLAINE WATE <br />MONTHLY UTILITY BILLING <br />BACK RACK FOR BOX - # 50 <br />NOV. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />RESPIRATOR SND INV #3593 <br />48" PINE LATH <br />HUBS - 25 PER BUNDLE <br />LUMBER /PAINT <br />CLEAN & VAC LIFT STATION <br />MONTHLY PAGER SERVICE <br />MONTHLY GAS USAGE <br />BATTERY <br />MONTHLY ENERGY CHARGES -3 <br />3RD QTR 2011 UNEMPLOYMEN <br />NOV. 2011 LTD INSURANCE <br />HOOKS FOR SLINGS <br />NOV. 2011 HEALTH INS PRE <br />OCT. 2011 LOCATES <br />GENERAL ENG SVCS <br />Department 495 <br />BACCHUS HOMES, INC. <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />Fund 602 <br />6493 STELLA LN ESCROW RE <br />'00 CHRYSLER CIRRUS /CN 1 <br />'06 SUBURU LEGACY /CN 11- <br />'11 NESSAN ALTIMA /CN 11- <br />SEIZED VEHICLE CN 10 -278 <br />454.55 <br />77.57 <br />30.00 <br />11,452.75 <br />6.39 <br />139.45 <br />2,405.49 <br />551.07 <br />382.85 <br />2,241.43 <br />33.22 <br />901.29 <br />195.08 <br />833.35 <br />278.00 <br />21,356.42* <br />21,379.42* <br />8.03 <br />1,656.56 <br />1,341.00 <br />358.52 <br />106.87 <br />83.42 <br />50.75 <br />27.24 <br />112.22 <br />118.82 <br />34.85 <br />1,540.00 <br />3.19 <br />48.54 <br />92.03 <br />2,199.50 <br />1,195.00 <br />33.28 <br />149.96 <br />901.27 <br />195.07 <br />833.36 <br />11,089.48* <br />11,089.48* <br />1,500.00 <br />133.62 <br />186.34 <br />133.19 <br />24.08 <br />P17 <br />