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Date: 11/02/2007 Time 09:52:11 Operator: JAL <br />• <br />Department <br />Page: B <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SER <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 />• <br />INSTRUMENTAL RESEARC <br />TDS METROCOM <br />REHBEIN EXCAVATING, <br />BAROTT DRILLING SERV <br />BLAINE, CITY OF <br />BUDIG, TIM <br />CIRCLE PINES POST OF <br />HYMARK FTRL't'itIC, INC <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />HII,T,RSHEIM, TIM <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />MENARDS, INC. <br />XCEL ENERGY <br />PETTY CASH <br />PETTY CASH <br />HENRY'S WATERWORKS, <br />T.K.D.A. <br />HEALTH PARTNERS <br />WATER SAMPLES <br />MONTHLY SERVICE /SEPTEMBE <br />VALVE REPAIR <br />HOLE PLUGS <br />4TH QTR UTIILITY BILLING <br />REIMBURSE CLOTHING ALLOW <br />UTILITY BILLING POSTAGE <br />TROUBLE CALL /WELL #4, #5 <br />DENTAL INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />CHEMICALS <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /SEPTEMBE <br />REIMBURSE CLOTHING ALLOW <br />MARKING PAINT /700644 <br />MARKING PAINT /700646 <br />BRUSH /67896 <br />MONTHLY SERVICE /OCTOBER <br />POSTAGE <br />TAPE <br />LOCATOR <br />GENERAL ENGINEERING/AUG - <br />HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />BLAINE, CITY OF <br />RELINER /DURAN, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />ANOKA COUNTY HIGHWAY <br />INFRATECH TECHNOLOGI <br />XCEL ENERGY <br />HENRY'S WATERWORKS, <br />CARDINAL SERVICES <br />HEALTH PARTNERS <br />TRANSDUCER /ANTENNA /PANEL <br />4TH QTR UTILLITY BILLING <br />PIPE BRACKET <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /SEPTEMBE <br />CONSTRUCTION COST /CSAB 1 <br />CLEAN /VAC LIFT STATION /7 <br />MONTHLY SERVICE /SEPTENNE <br />LOCATOR <br />CLEAR CITY SEWER <br />HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />KEYLAND HOMES <br />KEYLAND HOMES <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />PETTY CASH <br />7957 WAYNE CT /REIMS BLDG <br />859 KELLY /REIMB BLDG ESC <br />TOW /'02 MERC SABLE <br />TOW /'04 CHEV SEBRING <br />PROPANE <br />152.00 <br />152.25 <br />948.00 <br />120.00 <br />723.79 <br />299.09 <br />299.15 <br />180.00 <br />105.52 <br />143.24 <br />6,329.78 <br />27.07 <br />253.02 <br />204.66 <br />153.36 <br />263.17 <br />28.00 <br />2,528.43 <br />13.07 <br />2.01 <br />362.00 <br />317.42 <br />1,372.47 <br />16,477.49* <br />23,037.01* <br />18,105.00 <br />1,341.00 <br />390.68 <br />299.14 <br />72.03 <br />47.33 <br />27.09 <br />253.03 <br />13,053.80 <br />1,365.00 <br />994.79 <br />362.00 <br />1,720.00 <br />969.14 <br />39,000.23* <br />39,000.23* <br />2,450.00 <br />2,450.00 <br />130.4B <br />151.78 <br />13.00 <br />