Laserfiche WebLink
Date: 07/13/2007 Time: 10:42:47 Operator: JAL <br />• <br />Department <br />t <br />OTHER <br />OTHER <br />OTHER <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />LARSON ALLEN, LLP 2006 AUDIT <br />ARNT CON6TRUCTIO, IN CONTRACTOR /'06 POND & DI <br />Total for Department 499 <br />Total for Fund 422 <br />PRESS PUBLICATIONS, ADVERTISING <br />Total for Department 499 <br />Total for Fund 423 <br />OTHER MOODY'6 INVESTORS SE TAX INCREMENT BONDS /2007 <br />OTHER ANOKA COUNTY PENALTY 17- 31 -22 -21 -0021 <br />OTHER WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />OTHER SHORT- ELLIOTT- HENDRI FIELD REPRESENTATION /JUN <br />OTHER NORTHERN ESCROW, INC CONTRACTOR /JAY BROTHERS - <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />sr:wrac <br />S�wrtt <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 471 <br />SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Department <br />INSTRUMENTAL RESEARC <br />CONNE%US ENERGY <br />HAWKINS , INC. <br />FRATTALLONE'6 HARDWA <br />LARSON ALLEN, MP <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />WINNICK SUPPLY, INC. <br />WATER SAMPLES <br />MONTHLY SERVICE /JUNE <br />CHEMICALS /CYLINDER <br />THERMOMETER /HARDWARE /FAS <br />2006 AUDIT <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /MAY <br />UTILITY BILLING <br />SUPPLIES <br />Total for Department 494 <br />Total for Fund 601 <br />CONNEBUS ENERGY MONTHLY SERVICE /JUNE <br />HOME DEPOT CREDIT SE PARTS /SUPPLIES <br />LARSON ALLEN, LLP 2006 AUDIT <br />CENTERPOINT /MINNEGA6 MONTHLY SERVICE /MAY <br />SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Department 495 <br />Total for Fund 602 <br />PULTE HOMES <br />PULTE HOMES <br />Pu1,TE HOMES <br />PULTE HOMES <br />PULTE HOMES <br />6418 LAKOTA TRAIL / REIMB <br />6420 LAKOTA TRAIL / REIME <br />6422 LAKOTA TRAIL /REIMS <br />6424 LAKOTA TRAIL /REIMS <br />6426 LAKOTA TRAIL /REIMS <br />124.21 <br />2,417.91 <br />2,542.12* <br />2,542.12* <br />214.60 <br />214.60* <br />214.6D* <br />4,000.00 <br />9.69 <br />643.20 <br />21,630.71 <br />400,166.28 <br />426,471.88* <br />426,471.BB* <br />9.54 <br />9.54* <br />152.00 <br />1,345.61 <br />6,146.00 <br />33.03 <br />1,288.02 <br />215.71 <br />126.14 <br />2,031.64 <br />21.88 <br />11,360.03* <br />11,369.57* <br />280.43 <br />18.11 <br />1,667.50 <br />116.13 <br />811.52 <br />2,893.69* <br />2,893.69* <br />4,450.00 <br />4,450.00 <br />4,450.00 <br />4,450.00 <br />4,450.0D <br />