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Date: 04 /21/2010 <br />Department <br />Time: 07:44:15 Operator: }D;F <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />OTHER. <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATEP. <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 DEED TAX & CONSERVATION <br />Total for Department <br />Total for Fund 405 <br />KENNEDY AND GRAVEN, LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />Total for Fund 41B <br />TKDA <br />TKDA <br />2010 OVERLAY PROJECT <br />2010 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />KENNEDY AND GRAVEN, LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />Total for Fund 423 <br />LUNDA CONSTRUCTION C VOUCHER NO 29 /CSAH 23 AT <br />Total for Department 499 <br />Total for Fund 471 <br />BLAINE, CITY OF <br />MN DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />Total for D <br />1ST QTR 2010 WATER USAGE <br />COMMUNITY WATER SUPPLY C <br />1ST QTR 2010 WATER /SEWER <br />epartment <br />NEOPOST, INC. <br />ABLE HOSE AND RUBBER <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />BLAINE, CITY OF <br />BUDIG, TIM <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />STANDARD MAINT /FOLDER IN <br />NITRILE FIRE HOSE /4" BAN <br />TOTAL COLIFORM BACTERIA <br />MONTHLY TELEPHONE CHARGE <br />1ST QTR 2010 WATER USAGE <br />T BUDIG CLOTHING ALLOWAN <br />UTILITY BILLING POSTAGE <br />MONTHLY ENERGY USAGE <br />CHLORINE CYLINDER <br />CHLORINE /LPC- 5 /HUDROFLUO <br />MARCH 2010 LOCATES <br />HOSE /SWIVEL <br />MONTHLY PAGER SERVICE <br />5883158 - MONTHLY GAS US <br />5883220 - MONTHLY GAS US <br />5973465 - MONTHLY GAS US <br />MONTHLY ELECTRIC CHARGES <br />MONTHLY ENERGY CHARGES <br />1ST QTR 2010 WATER /SEWER <br />Amount <br />18.20 <br />18.20* <br />18.20* <br />273.00 <br />273.00* <br />273.00* <br />3,760.72 <br />2,670.12 <br />6,430.84* <br />6,430.84* <br />42.00 <br />42.00* <br />42.00* <br />4,328.75 <br />4,328.75* <br />4,328.75* <br />44.52 <br />6,752.00 <br />9.54 <br />6,806.06* <br />647.50 <br />266.51 <br />142.50 <br />109.47 <br />511.21 <br />215.90 <br />276.59 <br />875.75 <br />15.00 <br />7,141.76 <br />100.78 <br />57.91 <br />12.74 <br />74.31 <br />190.06 <br />84.94 <br />900.45 <br />1,811.42 <br />1,772.00 <br />