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Date: 06/04/2010 <br />Department <br />Time 10:48:46 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WAT R <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WAih'k <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SPRINGSTED, INC. FEB. 2010 LEGACY TIF ABA <br />RATWIK, ROSZAK & MAL PURCHASE OF TAX FORFEITE <br />Total for Department 499 <br />Total for Fund 418 <br />REED BUSINESS INFORM CONSTR BULLETIN LEGAL AD <br />REED BUSINESS INFORM CONSTR BULTIN LEGAL ADS <br />Total for Department 499 <br />Total for Fund 421 <br />LARSON ALLEN, LLP PROGRESS BILLING FOR AUD <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL PINE STREET PROJECT <br />ANOKA COUNTY HIGHWAY RT OF WAY PERMIT PLAN /PI <br />Total for Department 499 <br />Total for Fund 423 <br />CONNEXUS ENERGY ELEC SVC FOR 2108 MAIN S <br />CONNEXUS ENERGY ELEC SVC FOR 2162 MAIN S <br />CONNEXUS ENERGY ELEC SVC FOR 2234 MAIN S <br />Total for Department 499 <br />Total for Fund 474 <br />CAREY, DAVID UTILITY OVERPAYMENT REFU <br />Total for Department <br />FERGUSON WATERWORKS <br />FERGUSON WATERWORKS <br />ABLE HOSE AND RUBBER <br />AID ELEc RIC SERVICE <br />NORTHERN AIR CORPORA <br />TWIN CITY FAB, INC. <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />CIRCLE PINES POST OF <br />PLANT & FLANGED EQUI <br />PLANT & FLANGED EQUI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />LARSON ALLEN, LLP <br />GALV NIPPLES /FLG GASKET/ <br />HVY HEX NUT /RAPTOR <br />2 -1/2" PART A ALUM CAM &G <br />CHECK IRRIGATION PUMP AT <br />RUBBER KIT <br />1/2' ALM COUPLINGS <br />JUNE 2010 INSURANCE PREM <br />APPLIC BROADLEAF, PRE -EM <br />MONTHLY UTILITY BILLING <br />10 "FL X PE DIP /MEGA FLAN <br />6" FL X FL DIP CL EPDXY <br />MTHLY ENERGY CHRG /WELL H <br />JUNE 2010 MONTHLY PREMIU <br />MONTHLY CELLULAR CHARGES <br />SOLDER FLO- TEMP /PAD /COPP <br />LAGSCREWS /TEFLON TAPE <br />PROGRESS BILLING FOR AUD <br />3,472.00 <br />72.50 <br />3,544.50* <br />3,544.50* <br />189.42 <br />184.50 <br />373.92* <br />373.92* <br />190.78 <br />190.78* <br />190.78* <br />116.00 <br />150.00 <br />266.00* <br />266.00* <br />1,846.31 <br />3,300.00 <br />2,562.96 <br />7,709.27* <br />7,709.27* <br />315.30 <br />315.30* <br />272.01 <br />155.78 <br />188.61 <br />91.00 <br />893.72 <br />657.47 <br />8.07 <br />144.27 <br />289.60 <br />948.62 <br />378.55 <br />932.82 <br />189.53 <br />59.82 <br />58.49 <br />52.95 <br />3,087.29 <br />• <br />