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Date: 05/14/2010 Time: 12:43:23 Operator: KKF <br />Department <br />Page: 6 <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <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 />HALVORSON CONCRETE, <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />TKDA <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />Total <br />WATER MAIN LEAK /CURB REP <br />BLUE /GREEN MARKING PAINT <br />MONTHLY PAGER CHARGES <br />5883158 -1180 BIRCH ST <br />5883220 -6786 CLEARWATER <br />5973465 -6774 BLACK DUCK <br />1180 BIRCH ST ENERGY CHA <br />REPLENISH PETTY CASH /2 H <br />REPLENISH PETTY CASH /231 <br />REPLENISH PETTY CASH /25' <br />REPLENISH PETTY CASH /FAS <br />REPLENISH PETTY CASH /POS <br />UTILITY CONNECTIONS <br />RED -B -GONE <br />3/4" SPLIT RING HANGER <br />for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES SUNRISE ENERGY CHARGES <br />CONNEXUS ENERGY MONTHLY CHARGES -LIFT STA <br />GOPHER STATE ONE CAL APRIL 2010 LOCATES <br />INFRATECH TECHNOLOGI SLUE /GREEN MARKING PAINT <br />INFRATECH TECHNOLOGI CLEAN & VAC 6 LIFT STATI <br />AMERICAN MESSAGING MONTHLY PAGER CHARGES <br />CENTERPOINT /MINNEGAS 6666 BLACK DUCK DR LIFT <br />VIKING ELECTRIC SUPP SDS BIT 3/4" X 8" (OAL) <br />PETTY CASH REPLENISH PETTY CASH /WHI <br />TKDA UTILITY CONNECTIONS <br />METROPOLITAN COUNCIL WASTEWATER FLOW FOR JUNE <br />OLSON'S SEWER SERVIC CLEAN OUT MANHOLE LOCATE <br />ESS BROTHERS & SONS, 1/4" SHIMS (100 IN PKG) <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />INTERIM USE PERMIT /ARNT <br />BLOWER MOTOR CN 09 -14740 <br />STARTER /MINI LAMP <br />PROF SVCS - ARNT CONSTR <br />PROF <br />PROF <br />PROF <br />MISC <br />MISC <br />MISC <br />MISC <br />SVCS <br />SVCS <br />SVCS <br />PROF <br />PROF <br />PROF <br />PROF <br />Total for Department <br />Total for Fund 801 <br />- THE PRESERVE <br />- VFW EASEMENT <br />- CHOMONIX BRDG <br />SVCS /745 OAK L <br />SVCS /ARNT CONS <br />SVCS /HIGHLAND <br />SVCS /THE PRESE <br />516.00 <br />244.75 <br />14.88 <br />26.93 <br />125.71 <br />32.58 <br />1,232.88 <br />57.97 <br />21.00 <br />52.95 <br />17.09 <br />8.11 <br />1,932.83 <br />153.76 <br />7.82 <br />21,062.61* <br />21,062.61* <br />14.75 <br />318.81 <br />297.25 <br />244.75 <br />3,465.00 <br />5.37 <br />47.86 <br />33.92 <br />67.81 <br />1,932.83 <br />56,799.28 <br />351.75 <br />36.87 <br />63,616.25* <br />63,616.25* <br />46.00 <br />26.11 <br />179.43 <br />271.10 <br />1,355.50 <br />474.43 <br />474.43 <br />72.50 <br />87.00 <br />101.50 <br />116.00 <br />3,204.00* <br />3,204.00* <br />