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Date: 12/30/2009 Time: 14:28:32 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL EVENTS /TRIPS TARGET CENTER SESAME STREET LIVE TICKE <br />Total for Department 205 <br />YOUTH SPORTS <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 />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 />CROWN TROPHY, INC. FOOTBALL TROPHY <br />Total for Department 208 <br />Total for Fund 201 <br />SHORT - ELLIOTT- HENDRI NOV 09 GIS SERVICES <br />Total for Department 499 <br />Total for Fund 422 <br />GRAYBAR ELECTRIC COM <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />19 -26 AWG BUTT CONNECTOR <br />JAN 2010 INS PREMIUMS <br />MONTHLY UTILITY POSTAGE <br />JAN 2010 DENTAL IN5 PREM <br />MONTHLY NEXTEL PHONES US <br />HYDROCHLORIC ACID 20' /FR <br />ADAPTER /4 PC PROBE SET <br />ENERGY CHARGE <br />#21 SRII 3/4" BTTM PLATE <br />METER INSTALL THRU 11/29 <br />METER INSTALL THRU 12/13 <br />SRII 3/4" & PMM 3/4" MTR <br />TO CORRECT INV 9866371 <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC SERVICE USED GENERATOR /CRANE & D <br />SYCOM, INC. SITE WORK,SETUP 8 HRS PE <br />SYCOM, INC. SOFTWARE FOR PINE GLEN L <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />CIRCLE PINES POST OF MONTHLY UTILITY POSTAGE <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY NEXTEL PHONES US <br />GRAINGER, INC. PANEL ENCLOSURE HEATER <br />HOME DEPOT CREDIT SE ELECTRICAL & LIGHTING <br />HOME DEPOT CREDIT SE PL ADHESIVE <br />XCEL ENERGY MONTHLY ENERGY CHARGE <br />METROPOLITAN COUNCIL WASTEWATER FLOW CHARGES <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 495 <br />Total for Fund 602 <br />SWEENEY, BORER, & SW DEC 09 FORFEITURE SVCS <br />KOPPY, DOUGLAS CLOSE KOPPY ESCROW ACCOU <br />240.00 <br />240.00* <br />126.27 <br />126.27* <br />474.27* <br />310.75 <br />310.75* <br />310.75* <br />45.24 <br />7.14 <br />276.55 <br />69.84 <br />59.57 <br />66.99 <br />46.50 <br />2,170.17 <br />43.23 <br />385.00 <br />406.18 <br />7,848.90 <br />-82.60 <br />33.03 <br />11,375.74* <br />11,375.74* <br />6,452.00 <br />19,600.00 <br />1,000.00 <br />7.08 <br />276.55 <br />69.81 <br />50.35 <br />237.35 <br />81.42 <br />9.81 <br />1,652.08 <br />56,799.28 <br />32.99 <br />86,268.72* <br />86,268.72* <br />53.55 <br />597.62 <br />• <br />