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Date: 06/29/2007 Time: 10:03:26 <br />Department <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />WAr± <br />WATER <br />WATER <br />WATER <br />WATER <br />WAi h <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for <br />ANOKA COUNTY <br />W H RESPONSE <br />CENTRAL LANDSCAPING, <br />SHORT- ELLIOTT- HENDRI <br />SHORT- ELLIOTT- HENDRI <br />REED BUSINESS INFORM <br />Total for <br />Total for <br />Fund 421 <br />327.81* <br />FILING k'EES 92.0D <br />LEGACY /STREET LIGHTING 8,049.56 <br />EROSION CONTROL BLANKET/ 279.56 <br />ENGINEERING SERVICES /MAY 17,221.42 <br />ENGINEERING /LEGACY -MAY 23,194.85 <br />ADVERTISE FOR BIDS /LINO 178.40 <br />Department 499 49,015.79* <br />Fund 471 <br />NORTHERN WATER WORKS <br />AID ELECTRIC SERVICE <br />CAPITAL HOMES, INC. <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />GRAINGER, INC. <br />AMERICAN MESSAGING <br />TYLER TECHNOLOGIES <br />%CEL ENERGY <br />PETTY CASH <br />PETTY CASH <br />SURPLUS SERVICES <br />T.K.D_A. <br />HD SUPPLY WATERWORKS <br />WINNICK SUPPLY, INC. <br />TEST GUAGE <br />WELL #3 <br />6750 BLACK DUCK /REIB BLD <br />WATER SAMPLES <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />CHLORINE CYCLINDER /CHEMI <br />GROUP INSURANCE <br />SAFETY CAN <br />MONTHLY SERVICE /JULY <br />SOFTWARE MAINTENANCE <br />MONTHLY SERVICE /MAY <br />HOLDER, CLIP, HERBICIDE <br />POSTAGE <br />FILE CABINET <br />WATER PLAN /MAY <br />METER INSTALLATION /MTR /T <br />MALE BRASS /68714 <br />Total for Department 494 <br />Total for Fund 601 <br />ABLE HOSE AND RUBBER <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />TYLER TECHNOLOGIES <br />STONE WEST LANDSCAPE <br />XCEL ENERGY <br />HOSE /CLAMP /CAM & GROOVE <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />GROUP INSURANCE <br />JET /VAC CLEAN SEWER LINE <br />TELEVISE SEWER PIPE <br />MONTHLY SERVICE /JULY <br />SOFTWARE MAINTENANCE <br />FLAGSTONE <br />MONTHLY SERVICE /MAY <br />49,015.79* <br />374.53 <br />379.80 <br />-50.00 <br />84.5D <br />11.41 <br />1,206.10 <br />243.39 <br />101.44 <br />43.80 <br />10,139.17 <br />27.07 <br />101.29 <br />14.54 <br />2,059.17 <br />7,441.18 <br />22.87 <br />2.32 <br />10.0D <br />1,425.43 <br />5,534.44 <br />-18.02 <br />29,154.43* <br />29,154.43* <br />273.90 <br />11.38 <br />853.91 <br />243.38 <br />69.22 <br />70.41 <br />27.09 <br />1,170.00 <br />1,757.50 <br />4.85 <br />2,059.18 <br />138.45 <br />995.67 <br />• <br />• <br />