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Date: 05/18/2007 <br />Time: 09:50:54 Operator: JAL <br />Page: 6 <br />• <br />Department <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />'07 OVERLAY /MARCH <br />'07 SEALCOAT /MARCH <br />Total for Department 499 <br />Total for Fund 421 <br />'06 SURFACE WATER /MARCH <br />'07 GENERAL ENGINEERING/ <br />Total for Department 499 <br />Total for Fiord 422 <br />OTHER ANOKA COUNTY 17- 31 -22 -21 -0020 & 21 <br />OTHER ASPLUNDH TREE EXPERT CLEAN UP RIGHT -OF -WAY <br />OTHER WILSON DEVELOPMENT S ACQUISITION /RELOCATION B <br />OTHER SHORT- ELLIOTT- HENDRI I35 /CSAH 23 DESIGN -APRIL <br />OTHER SHORT- FT,TTOTT- HENDRI LEGACY /APRIL <br />OTHER T.K.D.A. '07 GENERAL ENGINEERING/ <br />OTHER NORTHERN ESCROW, INC CONTRACTOR /LEGACY <br />Total for Department 499 <br />TER <br />ER <br />•ER <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 />WAJ2 R <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />Total for Fund 471 <br />EDINA REALTY RELOCAT REIMBURSE OVERPAYMENT /64 <br />Total for Department <br />NORTHERN WATER WORKS <br />NORTHERN WATER WORKS <br />INSTRUMENTAL RESEARC <br />TDS METROCOM <br />BROCK WHITE, INC. <br />CIRCLE PINES POST OF <br />CONNEBUS ENERGY <br />HAWKINS , INC. <br />HAWKINS , INC. <br />ONE CALL CONCEPTS, I <br />INFRATECH TECENOLOGI <br />IMAGE PRINTING & GRA <br />PETTY CASH <br />SENSUS TECHNOLOGIES <br />U S BANK <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />ZACK'S INC. MUN. IND <br />Total for <br />Total for <br />GASKET /FLAG <br />GASKET /RISER <br />WATER SAMPLES <br />MONTHLY SERVICE /APRIL <br />SHOVELS <br />DRINKING WATER REPORT <br />MONTHLY SERVICE /APRIL <br />CYLINDER <br />CYLINDER/ CHLORINE <br />MONTHLY SERVICE /APRIL <br />MARKING FLAGS <br />DRINKING WATER REPORTS <br />LIGHT <br />SYSTEM SUPPORT <br />HYDRANT OIL <br />CHAMBER /SEAL /STRAINER /PL <br />PORT UNIT /COUPLER <br />EAR PLUGS /GLOVES /GLASSES <br />SEAL <br />GLOVES <br />Department 494 <br />Fund 601 <br />Amount <br />3,007.54 <br />2,112.28 <br />5,119.82* <br />5,119.82* <br />44.02 <br />5,067.69 <br />5,111.71* <br />5,111.71* <br />148.96 <br />8,530.00 <br />86.00 <br />7,759.14 <br />17,911.89 <br />1,012.04 <br />49,066.57 <br />84,516.60* <br />B4,516.60* <br />5.69 <br />5.69* <br />190.85 <br />346.04 <br />142.50 <br />117.00 <br />149.80 <br />1,498.47 <br />638.00 <br />40.00 <br />8,275.33 <br />319.73 <br />187.44 <br />521.59 <br />13.83 <br />1,200.00 <br />84.34 <br />279.17 <br />41,748.00 <br />174.10 <br />26.50 <br />52.50 <br />56,005.19* <br />56,010.88* <br />