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Date: 09/07/2010 Time: 12:35:39 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 />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 />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />SHORT - ELLIOTT - HENDRI ADMINISTRATIVE ASSISTANT <br />SHORT - ELLIOTT - HENDRI GPS STORM SURVEY DATA IN <br />SHORT - ELLIOTT - HENDRI LEGACY AT WOODS EDGE STO <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 422 <br />2010 OVERLAY PROJECT - P <br />2010 SEALCOAT PROJECT - <br />Total for Department 499 <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />Fund 423 <br />2010/11 PROPERTY LIABILI <br />Department <br />A & L SUPERIOR SOD C <br />FERGUSON WATERWORKS <br />AID ELECTRIC SERVICE <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />TDS METROCOM MN <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />PETTY CASH <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />ROLLS OF SOD /BOULEVARD R <br />COUPLING FLARE /RIDGID FL <br />TROUBLESHOOT CHEMICAL RO <br />TOTAL COLIFORM BACTERIA <br />SEPT 2010 LIFE INS PREMI <br />WATERMAIN BREAK CONCRETE <br />MONTHLY PHONE CHARGES <br />UTILITY BILLING POSTAGE <br />SEPTEMBER 2010 DENTAL IN <br />MONTHLY CELLULAR CHARGES <br />2010/11 PROPERTY LIABILI <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY CHARGES <br />PREMISE #304086371 ENERG <br />POSTAGE <br />UTILITY CONNECTIONS <br />10" INTERCONNECT METER <br />POLY SNAP DRAIN TEE /ROUN <br />W350 CHAMBER ECR /1000 GA <br />SEPT 2010 LIFE INS PREMI <br />SEPT 2010 HEALTH INS PRE <br />Department 494 <br />Fund 601 <br />2010/11 PROPERTY LIABILI <br />Department <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />INFRATECH TECHNOLOGI <br />SEPT 2010 LIFE INS PREMI <br />UTILITY BILLING POSTAGE <br />SEPTEMBER 2010 DENTAL IN <br />MONTHLY CELLULAR CHARGES <br />ELEC.LIGHTING /PLUMBING /H <br />WHT /RED /GRN /BLU /MARKING <br />Amount <br />26.78 <br />631.10 <br />631.10 <br />1,288.98* <br />1,288.98* <br />4,942.40 <br />476.75 <br />5,419.15* <br />5,419.15* <br />6,550.00 <br />6,550.00* <br />10.77 <br />83.69 <br />207.00 <br />199.50 <br />8.07 <br />8,360.00 <br />109.20 <br />290.22 <br />193.33 <br />59.85 <br />3,276.00 <br />12.78 <br />4,029.86 <br />14,032.25 <br />2.24 <br />1,986.16 <br />2,885.63 <br />30.31 <br />687.90 <br />33.16 <br />1,290.49 <br />37,788.41* <br />44,338.41* <br />6,146.00 <br />6,146.00* <br />8.03 <br />290.21 <br />80.62 <br />50.57 <br />53.27 <br />359.10 <br />