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Date: 02/26/2010 Time 09:53:32 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />SYCOM, INC. CEDAR STREET PROJECT <br />SYCOM, INC. KELLY STREET PROJECT <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />GOPHER STATE ONE CAL JAN 2010 LOCATES <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />MARCH 2010 PAGER SERVICE <br />MONTHLY ENERGY CHARGES <br />2010 GENERAL FUND ENGINE <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 495 <br />Total for Fund 602 <br />RYAN COMPANIES US, I <br />CENTENNIAL SCHOOLS <br />INTOXIMETERS, INC. <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />BRUGGEMAN PROPERTIES <br />BRUGGEMAN PROPERTIES <br />MARKETPLACE 2ND ADDN ESC <br />BUS SERVICES FOR 5/20/20 <br />500 MOUTHPIECE AS4 OR EC <br />BOARHOUSE CUP AGREEMENT <br />BOARHOUSE CUP REVIEW <br />CHOMINX GOLF COURSE BRID <br />CHOMONIX BRIDGE REPLACEM <br />THE PRESERVE DEVELOPER S <br />HODGESON ROAD FEASIBILIT <br />HODGSON ROAD FEASIBILITY <br />SWEENEY, BORER, & SW FEB 2010 FORFEITURE PROC <br />MCDONALD'S CORPORATI MCDONALD'S ESCROW ACCOUN <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />12,183.75 <br />3,391.24 <br />79.00 <br />50.54 <br />92.05 <br />3.23 <br />1,566.55 <br />1,735.40 <br />33.13 <br />1,290.51 <br />20,425.40* <br />20,425.40* <br />31.41 <br />702.50 <br />101.53 <br />135.55 <br />241.68 <br />241.68 <br />813.30 <br />2,969.26 <br />150.56 <br />150.56 <br />139.23 <br />862.88 <br />6,540.14* <br />6,540.14* <br />241,798.63* <br />