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Date: 06/18/2010 Time: 11:24:41 Operator: KKF <br />Department <br />Page: 5 <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 />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 />Total for Department 499 <br />Total for Fund 401 <br />LARSON ALLEN, LLP PROGRESS BILLING FOR 200 <br />Total for Department 499 <br />Total for Fund 406 <br />PEARSON BROTHERS, IN 2010 SEALCOAT PROJECT <br />RUM RIVER CONTRACTIN 2010 OVERLAY PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />LARSON ALLEN, LLP PROGRESS BILLING FOR 200 <br />Total for Department 499 <br />Total for Fund 422 <br />PRESS PUBLICATIONS, PINE STREET PAVING IMPRO <br />Total for Department 499 <br />Total for Fund 423 <br />372.33* <br />372.33* <br />547.76 <br />547.76* <br />547.76* <br />82,308.00 <br />17,318.20 <br />99,626.20* <br />99,626.20* <br />50.34 <br />50.34* <br />50.34* <br />79.50 <br />79.50* <br />79.50* <br />INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 <br />TDS METROCOM MN MONTHLY PHONE CHARGES 110.20 <br />BAROTT DRILLING SERV SVC CALL /INSTALL NEW 3 H 2,299.50 <br />C. W. HOULE, INC. LAKATO & OJIBWAY /ADJ VAL 1,093.00 <br />CENTENNIAL UTILITIES 2ND QTR 2010 WATER & SEW 315.60 <br />HAWKINS , INC. CHLORINE CYLINDER(S) 25.00 <br />HAWKINS , INC. CHLORINE /AZONE 15 /PHOSPH 10,215.54 <br />HAWKINS , INC. OH -BUN -121 0- RING /EJECTO 324.97 <br />GOPHER STATE ONE CAL MAY 2010 LOCATES 208.80 <br />LARSON ALLEN, LLP PROGRESS BILLING FOR 200 814.52 <br />XCEL ENERGY 1180 BIRCH ST ENERGY CHR 2,963.76 <br />WINNICK SUPPLY, INC. GALV COUPLING /BUSHING /NI 143.55 <br />US POSTAL SERVICE STANDARD POSTAGE PERMIT 185.00 <br />COT.T.RCTIVE RESOURCE, 3 WAY SWITCH /WIRE NEW PU 350.00 <br />Total for Department 494 19,191.94* <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />AMERICAN FASTENER & <br />CENTENNIAL UTILITIES <br />GOPHER STATE ONE CAL <br />LARSON ALLEN, LLP <br />U S BANK VISA <br />U S BANK VISA <br />MIXING TLR /READY MIX /FUE <br />HX CAPS /NUTS /WASHERS <br />2ND QTR 2010 WATER & SEW <br />MAY 2010 LOCATES <br />PROGRESS BILLING FOR 200 <br />12V 12AH AGM VRLA BATTER <br />APC 550VA BATTERY BACK -U <br />19,191.94* <br />158.82 <br />9.02 <br />111.89 <br />208.80 <br />1,542.60 <br />39.63 <br />192.79 <br />• <br />