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Date: 04/29/2010 Time: 14:42 :21 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 402 29,742.40* <br />OTHER TKDA 2010 OVERLAY PROJECT PRO 5,013.41 <br />OTHER TKDA 2010 SEALCOAT PROJECT PR 2,022.78 <br />Total for Department 499 7,036.19* <br />Total for Fund 421 7,036.19* <br />OTHER SHORT - ELLIOTT - HENDRI MISC. GIS SERVICES 104.26 <br />OTHER TKDA GEN FUND ENGRG SVCS -NPDE 1,287.73 <br />Total for Department 499 1,391.99* <br />Total for Fund 422 1,391.99* <br />OTHER PRESS PUBLICATIONS, BIDS ADVERTISEMENT FOR P 83.48 <br />Total for Department 499 83.48* <br />Total for Fund 423 83.48* <br />WATER FERGUSON WATERWORKS BLK NIPPLES /BLK CPLG STD 355.00 <br />WATER INSTRUMENTAL RESEARC 4 -1 -10 MATTSON, 716 - 79 83.90 <br />WATER RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM 8.07 <br />WATER DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM 189.53 <br />WATER NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC 59.82 <br />WATER HAWKINS , INC. SPADNS REAGENT /SODIUM AR 254.52 <br />WATER HOME DEPOT CREDIT SE 6" CUTINGPLIER /7" DIAGPL 79.03 <br />WATER MCCARTHY WELL COMPAN CHARGES FOR PUMP PERFORM 775.00 <br />ER XCEL ENERGY MONTHLY ENERGY USAGE 1,095.11 <br />R SENSUS TECHNOLOGIES SENSUS SYSTEM SUPPORT /AN 1,320.00 <br />R TKDA GEN FUND ENGRG SVCS -ASSE 1,523.19 <br />WATER HD SUPPLY WATERWORKS THK RUBBER MTR WASHER 14.90 <br />WATER LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM 33.16 <br />WATER HEALTH PARTNERS MAY 2010 HEALTH INS PREM 1,290.49 <br />Total for Department 494 7,081.72* <br />Total for Fund 601 7,081.72* <br />SEWER RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM 8.01 <br />SEWER BAROTT DRILLING SERV BENTONITE GROUT /LABOR 310.00 <br />SEWER DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM 79.00 <br />SEWER NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC 50.70 <br />SEWER FRATTALLONE'S HARDWA DETECTOR LEAK GAS /THREAD 24.32 <br />SEWER FRATTALLONE'S HARDWA ELECTRIC TAPE /POLY 1" CO 10.58 <br />SEWER TRI STATE PUMP AND C CLEARED PLUGGED CHECK VA 900.00 <br />SEWER XCEL ENERGY MONTHLY ENERGY USAGE 1,370.00 <br />SEWER TKDA GEN FUND ENGRG SVCS -ASSE 1,523.19 <br />SEWER LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM 33.13 <br />SEWER HEALTH PARTNERS MAY 2010 HEALTH INS PREM 1,290.51 <br />Total for Department 495 5,599.44* <br />• <br />