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Date: 02/11/2010 Time: 15:40:54 <br />• <br />Department <br />Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />DEBT SERVICE <br />ER <br />ER <br />TER <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 />• <br />ANOKA COUNTY TIF /DECERTIFIED DISTRICT <br />Total for Department 499 <br />Total for Fund 416 <br />ANOKA COUNTY TIF /DISTRICT MAINTENANCE <br />Total for Department 499 <br />Total for Fund 417 <br />ANOKA COUNTY TIF /DISTRICT MAINTENANCE <br />Total for Department 499 <br />Total for Fund 418 <br />LARSON ALLEN, LLP 2009 YEAR END FINANCIAL <br />Total for Department 499 <br />Total for Fund 422 <br />BLAINE, CITY OF 4TH QTR 2009 STATE FEE <br />Total for Department <br />SPRINGSTED, INC. WATER REVENUE REFUNDING <br />Total for Department 470 <br />BLAINE, CITY OF 4TE QTR 2009 WATER CHARG <br />CIRCLE PINES POST OF FIRST CLASS PRESORT FEES <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES <br />HAWKINS , INC. HYDROCHLORIC ACID /SODIUM <br />HENNEPIN TECHNICAL C T DEWOLFE OSHA COMPLIANC <br />HOME DEPOT CREDIT SE SPRAY PAINT <br />LARSON ALLEN, LLP <br />IMAGE PRINTING & GRA <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS 6774 <br />CENTERPOINT /MINNEGAS 6786 CLEARWATER CREEK GA <br />MN DNR WATERS 2009 ANNUAL WATER USE <br />HD SUPPLY WATERWORKS METER INSTALL LABOR THRU <br />HD SUPPLY WATERWORKS SRII 3/4" MEAS CHAMBER .0 <br />HD SUPPLY WATERWORKS SRII 3/4" REGISTER ECR 1 <br />WATER CONSERVATION S UTILITY WATER SERVICE <br />OLSON'S SEWER SEP.VIC HIGH PRESSURE WATER JETT <br />KENT CARPENTER PLUMB REPLACE FROZEN FAUCET -15 <br />Total for Department 494 <br />2009 YEAR END <br />ANNUAL BUDGET <br />MONTHLY PAGER <br />1180 BIRCH ST <br />FINANCIAL <br />TABS <br />SERVICE <br />GAS <br />USAGE <br />BLACK DUCK DR GAS U <br />Total for Fund 601 <br />200.00 <br />200.00* <br />200.00* <br />450.73 <br />450.73* <br />450.73* <br />529.41 <br />529.41* <br />529.41* <br />21.00 <br />21.00* <br />21.00* <br />44.52 <br />44.52* <br />285.00 <br />285.00* <br />565.00 <br />92.50 <br />344.03 <br />1,219.05 <br />538.15 <br />291.66 <br />31.55 <br />273.0D <br />86.00 <br />12.73 <br />97.03 <br />190.69 <br />316.43 <br />9,619.80 <br />664.65 <br />3,814.13 <br />2,474.73 <br />377.50 <br />275.00 <br />•174.00 <br />21,457.63* <br />21,787.15* <br />