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Date: 07/15/2010 Time: 15:48:25 <br />Department <br />Operator: KKF <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 />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 />Total for Fund 423 <br />MN DEPT OF HEALTH 2ND QTR 2010 SERVICE CON <br />SHOREVIEW, CITY OF 2ND QTR 2010 WATER CHARG <br />Total for Department <br />FERGUSON WATERWORKS <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />E. H. RENNER & SONS, <br />HAWKINS , INC. <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />GRAINGER, INC. <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />SHOREVIEW, CITY OF <br />TKDA <br />RATCHET SOCKET L18 <br />TRENCH EQUPMENT /MATERIAL <br />TOTAL COLIFORM BACTERIA <br />MONTHLY TELEPHONE CHARGE <br />MONTHLY ELEC CHRGS - WAT <br />PACKING 3/8 STYLE C1070 <br />AZONE 15/15 GALLON DEL D <br />HYDROF ACID,PHOSPHATE IN <br />JUNE 2010 LOCATES <br />PRESSURE REGULATOR <br />AUDIT FINAL BILLING /PREP <br />MONTHLY MESSAGING SERVIC <br />1180 BIRCH ST - GAS CHAR <br />6774 BLACK DUCK DR - GAS <br />6786 CLEARWATER CREEK - <br />1180 BIRCH ST ELECTRIC S <br />PVC ELBOW /T STRIP /MINI S <br />2ND QTR 2010 WATER CHARG <br />UTILITY CONNECTIONS <br />PUBLIC EMPLOYEES RET PERA DEDUCTIONS <br />SL -serco 2010 WATER QUALITY PRODU <br />Total for Department 494 <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />PUBLIC EMPLOYEES RET <br />METROPOLITAN COUNCIL <br />MIXING TRAILER /READY MIX <br />GAS CHRG CREDIT /SUNRISE <br />MONTHLY ELEC CHRGS - LIF <br />JUNE 2010 LOCATES <br />AUDIT FINAL BILLING /PREP <br />MONTHLY MESSAGING SERVIC <br />6666 BLACK DUCK DR - GAS <br />2ND QTR 2010 WATER CHARG <br />UTILITY CONNECTIONS <br />PERA DEDUCTIONS <br />MONTHLY WASTEWATER FLOW <br />Total for Department 495 <br />Total for Fund 602 <br />LYNN PEAVEY COMPANY, ZWTP CD 1.38X108 W/S SP/ <br />ASPEN MILLS, INC. K STREGE UNIFORM ALLOWAN <br />EMERGENCY AUTOMOTIVE LIBERTY LITE BAR /STROBE <br />PRESS PUBLICATIONS, KI AUTO SALES /PUBLIC HEA <br />1,229.96* <br />6,771.00 <br />9.54 <br />6,780.54* <br />51.13 <br />3,381.34 <br />142.50 <br />110.13 <br />1,101.08 <br />32.06 <br />157.91 <br />12,436.11 <br />261.72 <br />52.09 <br />1,182.36 <br />12.78 <br />10.52 <br />18.30 <br />28.65 <br />4,736.89 <br />80.13 <br />1,868.44 <br />1,291.86 <br />503.13 <br />3,078.05 <br />30,537.18* <br />37,317.72* <br />158.82 <br />- 412.74 <br />311.69 <br />261.73 <br />2,239.26 <br />3.20 <br />41.59 <br />853.32 <br />1,291.86 <br />503.12 <br />56,799.28 <br />62,051.13* <br />62,051.13* <br />125.55 <br />1,551.82 <br />1,721.75 <br />31.80 <br />• <br />