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Date: 02/01/2007 Time: 13:33:03 Operator: JAL <br />•tment <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />• <br />BRAUER & ASSOCIATES, CONSULTING /CONSERVATION 775.52 <br />T.K.D.A. '06 SURFACE WATER /DECEMB 73.11 <br />T.K.D.A. GENERAL ENGINEERING /DECE 15,571.11 <br />Total for Department 499 16,419.74* <br />Total for Fund 422 16,419.74* <br />SHORT - ELLIOTT - HENDRI LEGACY /DECEMBER 2,949.20 <br />Total for Department 499 2,949.20* <br />Total for Fund 471 2,949.20* <br />MN. DEPT OF HEALTH WATER SERVICE CONNECTION 6,185.00 <br />Total for Department 6,185.00* <br />CIRCLE PINES POST OF UTILITY POSTAGE 288.27 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY 22.93 <br />XCEL ENERGY MONTHLY SERVICE /JANUARY 1,776.31 <br />HD SUPPLY WATERWORKS METER FLANGES 1,907.31 <br />HD SUPPLY WATERWORKS METER INSTALLATION 3,045.00 <br />HD SUPPLY WATERWORKS MXU PORTS 3,393.76 <br />Total for Department 494 10,433.58* <br />Total for Fund 601 16,618.58* <br />CIRCLE PINES POST OF UTILITY POSTAGE 288.26 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY 22.97 <br />XCEL ENERGY MONTHLY SERVICE /JANUARY 843.81 <br />Total for Department 495 1,155.04* <br />Total for Fund 602 1,155.04* <br />BLUE TOW SERVICE, IN <br />TREASURY DIVISION, F <br />OTTER LAKE ANIMAL CA <br />SHORT - ELLIOTT- HENDRI <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />WESSEL, BRIAN <br />ANOKA COUNTY ATTORNE <br />IDE, LINDA <br />Total for <br />Total for <br />TOW '90 AUDI 116.83 <br />DRUG FORFEIT 315.56 <br />ANIMAL CARE /RECON 54.95 <br />LAKEWOODS APARTMENTS /DEC 429.60 <br />CENTURY FAMR 4TH /DECEMBE 493.86 <br />CENTURY FARM #2 /DECEMBER 394.60 <br />COMFORTS OF HOME /DECEMBE 1,268.51 <br />COUNTRY INN & SUITES /DEC 213.13 <br />FRANS ESTATES /DECEMBER 266.98 <br />MILLERS CROSSROAD 3RD /DE 167.19 <br />PINE GLEN /DECEMBER 657.74 <br />POMPS TIRE /DECEMBER 265.85 <br />8300 W RONDEAU - REIMBURSE 82.08 <br />DRUG FORFEITURE 531.11 <br />7933 24TH AVE /REIMBURSE 139.38 <br />Department 5,397.37* <br />Fund 801 5,397.37* <br />