Laserfiche WebLink
Date: 02/15/2007 Time: 12:52:07 Operator: JAL <br />• <br />Department <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <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 />QR <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />KATHERINE AND DARREL <br />KATHERINE AND DARREL <br />ATTN: JOHN MILBAUER <br />KENNETH SKOGLUND <br />BERNADINE SKOGLUND <br />SETTLEMENT DETAILS /FEE T <br />TEMPORARY EASEMENT AND D <br />TEMPORARY EASEMENT AND D <br />FEE TAKING AND TEMPORARY <br />FEE TAKING AND TEMPORARY <br />KENNETH AND BERNADIN DAMAGES <br />WELLS FARGO BANK, NA TEMPORARY EASEMENT <br />Total for Department 499 <br />Total for Fund 471 <br />BLAINE, CITY OF 1ST QTR UTILITY BILLING <br />Total for Department <br />INSTRUMENTAL RESEARC <br />BLAINE, CITY OF <br />CONNEXUS ENERGY <br />DNR WATERS <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />LARSON ALLEN WEISHAI <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WATER SAMPLE <br />1ST QTR UTILITY BILLING <br />MONTHLY SERVICE /JANUARY <br />'06 WATER USE REPORT <br />CYLINDER <br />MONTHLY <br />PROCESS <br />MONTHLY <br />MONTHLY <br />BATTERY <br />MXU PORT <br />WINNICK SUPPLY, INC. VALVE PORT <br />Total for Department 494 <br />SERVICE /JANUARY <br />BILLING <br />SERVICE /FEBRUARY <br />SERVICE /JANUARY <br />PACK <br />Total for Fund 601 <br />W. W. GOETSCH ASSOCI IMPELLER <br />BLAINE, CITY OF 1ST QTR UTILITY BILLING <br />CONNEXUS ENERGY MONTHLY SERVICE /JANUARY <br />FRATTALLONE'S HARDWA PADLOCK /KEYS /CONNECTOR <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /JANUARY <br />LARSON ALLEN WEISHAI PROCESS BILLING <br />METRO COUNCIL ENVIRO MARCH SEWER <br />AMERICAN MESSAGING MONTHLY SERVICE /FEBRUARY <br />Total for Department 495 <br />Total for Fund 602 <br />LINO LAKES POLICE DE <br />BLUE TOW SERVICE, IN <br />KENNEDY AND GRAVEN, <br />KENNEDY AND GRAVEN, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SCHULTZ, GERALD <br />2ND PAYMENT OF 5 <br />TOW /'89 CHEV CORSICA <br />LAKEWOOD APARTMENTS <br />LEGACY <br />COMFORTS OF HOME <br />HOLIDAY <br />ELM STREET ESTATES /REIME <br />Total for Department <br />11,680.00 <br />8,152.00 <br />5,640.00 <br />60,496.50 <br />60,496.50 <br />11,606.00 <br />5,800.00 <br />222,802.35* <br />222,802.35* <br />44.52 <br />44.52* <br />322.50 <br />555.26 <br />570.00 <br />8,708.25 <br />5.00 <br />100.75 <br />120.00 <br />13.44 <br />889.38 <br />134.14 <br />8,797.43 <br />79.49 <br />20,295.64* <br />20,340.16* <br />1,576.20 <br />1,341.00 <br />293.36 <br />335.33 <br />100.75 <br />160.00 <br />44,684.28 <br />4.48 <br />48,495.40* <br />48,495.40* <br />1,000.00 <br />148.78 <br />1,216.00 <br />475.00 <br />14.80 <br />14.80 <br />231.65 <br />3,101.03* <br />