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Date: 02/26/2010 Time: 09:53:32 <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 />ADULT SPORTS <br />Total for Department 463 <br />Total for Fund 101 <br />WELNA, NICOLE SOCCER MINI CAMP <br />AMES, MARILYN PROGRAM REFUND /HISTORY T <br />MITLYNG, LEANN PROGRAM REFUND /HISTORY T <br />Total for Department <br />IMAGE PRINTING & GRA PARK & REC SCORE SHEETS <br />Total for Department 202 <br />YOUTH INSTRUCTIONAL CENTENNIAL SPORTS AR USE OF SPORTS ARENA SUPP <br />Total for Department 207 <br />OTHER <br />OTHER <br />OTHER <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 />WATER <br />WATER <br />WATER <br />Total for Fund 201 <br />SHORT- ELLIOTT- HENDRI GIS SERVICES <br />TKDA 2010 GENERAL FUND ENGINE <br />Total for Department 499 <br />Total for Fund 422 <br />TKDA PINE STREET PAVING IMPRO <br />RATWIK, ROSZAK & MAL PINE STREET PROJECT /PROF <br />Total for Department 499 <br />Total for Fund 423 <br />INSTRUMENTAL RESEARC <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />REHBEIN COMPANIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />HD SUPPLY WATERWORKS <br />WATER CONSERVATION S <br />LINCOLN NATIONAL LIF <br />SL -serco <br />HEALTH PARTNERS <br />TOTAL COLIFORM BACTERIA <br />WELLS 1,2,3,4,5 SAMPLES <br />MONTHLY PUBLIC WORKS PHO <br />GRE JOB #09320 /BROKEN WAT <br />MARCH 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />150 LB CHLORINE CYLINDER <br />CHLORINE /HYDRO ACID /LPC- <br />JAN 2010 LOCATES <br />MARCH 2010 PAGER SERVICE <br />MONTHLY ENERGY CHARGES <br />2010 GENERAL FUND ENGINE <br />510R MXU W /TOUCH COUPLER <br />LEAK LOCATE SERVICES <br />MARCH 2010 INS PREMIUMS <br />WATER METER /RADIO INSTAL <br />MARCH 2010 HEALTH INS PR <br />Total for Department 494 <br />Total for Fund 601 <br />-8- <br />212.17* <br />167,686.00* <br />25.00 <br />58.00 <br />58.00 <br />141.00* <br />64.32 <br />64.32* <br />100.00 <br />100.00* <br />305.32* <br />561.63 <br />2,365.36 <br />2,926.99* <br />2,926.99* <br />783.88 <br />464.00 <br />1,247.88* <br />1,247.88* <br />142.50 <br />635.0D <br />109.38 <br />3,893.50 <br />79.03 <br />59.67 <br />15.00 <br />11,738.05 <br />92.05 <br />12.73 <br />36.75 <br />1,735.41 <br />6,089.18 <br />420.00 <br />33.16 <br />16,285.00 <br />1,290.49 <br />42,666.90* <br />42,666.90* <br />• <br />• <br />