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Date: 04/21/2010 Time 07:44:15 <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />TWIN CITY GARAGE D00 <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />MINNESOTA UT <br />Total <br />REPLACED MALFUNCTIONING <br />ZTEK SAFETY GLASSES /BARR <br />20# CO2 <br />SPLIT RING HANGER BLACK <br />1ST QTR 2010 UNEMPLOYMEN <br />for Department 494 <br />Total for Fund 601 <br />NEOPOST, INC. <br />W. W. GOETSCH ASSOCI <br />BLAINE, CITY OF <br />O'REILLY AUTOMOTIVE, <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />MN POLLUTION CTROL A <br />SHOREVIEW, CITY OF <br />MINNESOTA UI 1ST QTR 2010 UNEMPLOYMEN <br />METROPOLITAN COUNCIL MONTHLY WASTEWATER SERVI <br />Total for Department 495 <br />STANDARD MAINT /FOLDER IN <br />6.4" DIAMETER - IMPET,T,FR <br />1ST QTR 2010 WATER USAGE <br />FREEZE PLUGS <br />UTILITY BILLING POSTAGE <br />MONTHLY NATURAL GAS USAG <br />MONTHLY ENERGY USAGE <br />MARCH 2010 LOCATES <br />TELEVISE SEWER MAIN TO L <br />MONTHLY PAGER SERVICE <br />7729114 -4 - MONTHLY GAS <br />T HIT,T.RSHEIM WASTEWATER <br />1ST QTR 2010 WATER /SEWER <br />Total for Fund 602 <br />JOHN'S AUTO PARTS, I <br />BAUER BUILT, INC. <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />PRESS PUBLICATIONS, <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE 1998 FORD TAURUS SEIZED <br />ANOKA COUNTY LICENSE CREDIT DUE FROM LIC BURE <br />SWEENEY, BORER, & SW MONTHLY FORFEITURE PROF <br />TAYLOR, KELSEY FORFEITURE REFUND <br />Total for Department <br />1U -WHEEL /FOR SEIZED TARO <br />TIRES /SEIZED VEHICLE 09- <br />ICR 10- 061467/'07 FORD E <br />ICR 10- 070800/'02 CAD DE <br />CN #09- 001127 SEIZED VEH <br />DISC PAD SET /DRUM & ROTO <br />IDLER ARM /SEIZED VEHICLE <br />SPARK PLUGS /AIR FILTERS/ <br />WHEEL NUT SEIZED VEHICLE <br />ARNT INTERIM USE PERMIT <br />1993 DODGE CARAVAN SEIZE <br />Total for Fund 801 <br />Grand Total <br />142.06 <br />66.22 <br />23.75 <br />122.27 <br />2,809.40 <br />18,372.50* <br />25,178.56* <br />647.50 <br />1,684.35 <br />1,341.00 <br />2.23 <br />276.60 <br />14.75 <br />328.25 <br />100.77 <br />307.50 <br />3.24 <br />4.83 <br />23.00 <br />816.12 <br />1,314.50 <br />56,799.28 <br />63,663.92* <br />63,663.92* <br />160.00 <br />370.56 <br />189.48 <br />125.43 <br />105.69 <br />158.18 <br />80.49 <br />234.01 <br />1.66 <br />31.80 <br />22.00 <br />22.00 <br />-62.00 <br />222.20 <br />245.00 <br />1,906.50* <br />1,906.50* <br />369,562.93* <br />• <br />