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Date: 06/04/2010 Time 10:48:46 Operator: KKF <br />Department <br />Page: 8 <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 />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />R <br />R <br />WER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />MN DEPT OF HEALTH <br />XCEL ENERGY <br />STATE OF MINNESOTA <br />STATE OF MINNESOTA <br />STATE OF MINNESOTA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />SL -serco <br />HEALTH PARTNERS <br />JUNE 2010 PAGER CHARGES <br />MONTHLY ENERGY USAGE /118 <br />MONTHLY <br />MONTHLY <br />2ND QTR <br />MONTHLY <br />ENERGY USAGE /677 <br />ENERGY USAGE /678 <br />2010 WATER CONNE <br />ENERGY CHARGES <br />HAZARDOUS CHEMICAL INVEN <br />MN HAZARDOUS MATERIAL IR <br />MN HAZARDOUS MATERIALS I <br />FLG /GASKET /NOZZLE /ADPT /Z <br />MXU W /TOUCH COUPLER /SRII <br />1 1/2" BALL VALVE /MAPP G <br />RECTROSEAL #5/1" BALL VA <br />MONTHLY LIFE INS PREMIUM <br />WATER METER INSTALLS /RAD <br />JUNE 2010 INSURANCE PREM <br />Total for Department 494 <br />Total for Fund 601 <br />FERGUSON WATERWORKS <br />W. W. GOETSCH ASSOCI <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />PHILIP'S TREE CARE <br />C. W. HOULE, INC. <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />INFRATECH TECHNOLOGI <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />MN POLLUTION CONTROL <br />XCEL ENERGY <br />TRUCK UTILITIES, INC <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />Total for <br />X SEAL SEALANT <br />6.28" IMPELLER <br />JUNE 2010 INSURANCE PREM <br />RE- COMMISSIONING INSPECT <br />REPLACE BURNED OUT HEATI <br />APPLIC BROADLEAF, PRE -EM <br />RECONSTRUCTED 4 CATCHBAS <br />MONTHLY UTILITY BILLING <br />MTHLY ENERGY CHRG /LIFT S <br />JUNE 2010 MONTHLY PREMIU <br />MONTHLY CELLULAR CHARGES <br />TORCH KT /TEFLON TAP <br />GROUT CHIMNEY AREA OF MA <br />PROGRESS BILLING FOR AUD <br />JUNE 2010 PAGER CHARGES <br />MONTHLY ENERGY USAGE /666 <br />ANNUAL WASTEWATER OPERAT <br />MONTHLY ENERGY CHARGES <br />LATCH, 3 -POINT COMPRESSI <br />MONTHLY LIFE INS PREMIUM <br />JUNE 2010 INSURANCE PREM <br />Department 495 <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />MINNESOTA COUNTY ATT <br />FACTORY MOTOR PARTS <br />Fund 602 <br />1997 GMC YUKON /10- 095009 <br />BLOWER MOTOR /CN 09 -00112 <br />WHL HUB ASSY /CN 09 -00112 <br />CARBONLESS NOTICE OF SEI <br />SEIZED VEHICLE CN 09 -001 <br />19.76 <br />10.52 <br />54.31 <br />121.70 <br />6,751.00 <br />2,759.51 <br />125.00 <br />225.00 <br />150.00 <br />2,758.30 <br />6,143.71 <br />57.67 <br />104.17 <br />33.16 <br />937.00 <br />1,290.49 <br />29,949.90* <br />30,265.20* <br />384.75 <br />978.98 <br />8.03 <br />2,052.20 <br />781.36 <br />96.18 <br />1,912.00 <br />289.59 <br />222.46 <br />79.00 <br />50.70 <br />33.16 <br />2,695.64 <br />5,846.96 <br />5.58 <br />38.84 <br />325.00 <br />909.43 <br />146.61 <br />33.13 <br />1,290.51 <br />18,180.11* <br />18,180.11* <br />136.10 <br />67.69 <br />141.11 <br />61.59 <br />613.95 <br />