11/28/2011 Council Packet - Laserfiche WebLink

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Date: 11/18/2011 Time: 15:19:50 Operator: KKF 11111 Department Vendor Name Description Amount OTHER SRF CONSULTING GROUP I-35E/CR14 INTERCHANGE P 625.49 Total for Department 499 625.49* Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Total for Fund 474 625.49* OTHER TKDA BIRCH ST /WARE RD INTERSE 7,518.68 OTHER TKDA MAIN ST /LAKE DR INTERSEC 7,210.56 Total for Department 499 14,729.24* Total for Fund 475 14,729.24* SHARPER HOMES, INC. CHARGED FOR CURB STOP CO 70.00 Total for Department 70.00* WATER TDS METROCOM MN MONTHLY PHONE SERVICE 112.00 WATER CONNEXUS ENERGY OCT. 2011 ENERGY USAGE 1,672.15 WATER XCEL ENERGY MONTHLY ENERGY USAGE 2,193.13 WATER TKDA UTILITY CONNECTIONS 138.34 WATER HD SUPPLY WATERWORKS DIV PLATE /GASKET /STRAINS 419.89 Total for Department 494 4,535.51* Total for Fund 601 4,605.51* SEWER CENTENNIAL UTILITIES OCT.2011 GAS USAGE -SUNRI 17.08 SEWER CONNEXUS ENERGY OCT. 2011 ENERGY USAGE 436.10 SEWER FRATTALLONE'S HARDWA CHISEL /WEDGE SQUARE 38.44 SEWER TKDA UTILITY CONNECTIONS 138.33 IIIIER U S BANK VISA ANTIFREEZE /TOGGLE BOLTS 46.56 ?R U S BANK VISA SEARS -SMALL TOOLS 240.45 2R METROPOLITAN COUNCIL WASTEWATER SERVICE BILL 60,082.17 SEWER METROPOLITAN COUNCIL WASTEWATER SERVICE BILL 60,082.17 Total for Department 495 121,081.30* Total for Fund 602 121,081.30* ANOKA COUNTY PROPERT TRAN ID 15041216 /LAKE MA 35.50 ANOKA COUNTY PROPERT TRAN ID 15041217 /LAKE MA 10.50 ANOKA COUNTY ATTORNE FORFEITURE OF PROPERTY S 1,294.98 BLUE TOW SERVICE, IN CN 11- 249755/'94 FORD CR 143.43 COMMISSIONER OF FINA FORFEITURE OF PROPERTY S 647.49 GLOCK PROFESSIONAL, ARMORER'S COURSE -A HALVE 195.00 GLOCK PROFESSIONAL, ARMORER'S COURSE -M DEMAR 195.00 Total for Department 2,521.90* Total for Fund 801 2,521.90* Grand Total 346,010.23* • P9