Laserfiche WebLink
Date: 03/18/2014 Time: 10:35:33 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />CENTENNIAL UTILITIES CORRECTED 1ST QTR SEWER/ <br />CENTENNIAL UTILITIES FEB NATURAL GAS - SUNRISE <br />CONNEXUS ENERGY FEB ELECTRIC <br />CENTERPOINT ENERGY FEB NATURAL GAS -1473 SNO <br />CENTERPOINT ENERGY FEB NATURAL GAS -2200 E. <br />CENTERPOINT ENERGY FEB NATURAL GAS -6300 LAU <br />CENTERPOINT ENERGY FEB NATURAL GAS -6666 BLA <br />XCEL ENERGY ELECTRIC <br />METROPOLITAN COUNCIL APRIL WASTE WATER SERVIC <br />GOPHER STATE ONE -CAL FEB TICKETS <br />WSB & ASSOCIATES, IN JAN GENERAL ENGINEERING <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 495 <br />Total for Fund 602 <br />RATWIK, ROSZAK & MAL LEGAL- MILLERS CROSSROADS <br />WSB & ASSOCIATES, IN JAN CENTURY FARM NORTH P <br />WSB & ASSOCIATES, IN JAN MAIN STREET SHOPPES <br />WSB & ASSOCIATES, IN JAN MARSHAN MEADOWS 2ND <br />WSB & ASSOCIATES, IN JAN METRO TRANSIT <br />WSB & ASSOCIATES, IN JAN NORTHPOINTE <br />WSB & ASSOCIATES, IN JAN SADDLE CLUB <br />WSB & ASSOCIATES, IN JAN TALAN RIDGE <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />FLEET FARM /K -9 SQUAD FLO <br />GUN DOG SUPPLY /K -9 START <br />MN DVS / #390 TITLE TRSF, <br />RAY ALLEN MFG /K -9 MUZZLE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />157.45 <br />19.96 <br />438.09 <br />45.10 <br />47.40 <br />14.95 <br />18.13 <br />28.12 <br />65,964.98 <br />44.27 <br />944.15 <br />39.52 <br />67,762.12* <br />67,762.12* <br />767.50 <br />285.00 <br />73.50 <br />73.50 <br />367.50 <br />1,117.50 <br />294.00 <br />147.00 <br />34.28 <br />35.90 <br />467.74 <br />144.99 <br />3,808.41* <br />3,808.41* <br />251,203.42* <br />