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Date: 10/19/2010 Time: 11:12:12 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />ACKLEY, JAMES <br />ORTH, DANIEL <br />Total fo <br />SPECIAL EVENTS /TRIPS MCDONALD'S <br />YOUTH SPORTS <br />FIRE <br />PARKS <br />Total f <br />FOOTBALL COACH REFUND <br />FOOTBALL COACH REFUND <br />r Department <br />DEPOSIT FOR GOBBLER GAME <br />or Department 205 <br />VARSITY PHOTOS, IN <br />Total f <br />C. FOOTBALL PKG /SOCCER PKG <br />or Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST 3RD QTR 2010 SHARE COST <br />Total for Department 421 <br />WALDOCH SPORTS, INC. 2010 JOHN DEERE MOWER <br />Total for Department 450 <br />Total for Fund 402 <br />GOVERNMENT BUILDINGS U S BANK VISA REPLACEMENT FAX MACHINE <br />Total for Department 432 <br />Total for Fund 403 <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 />C. W. HOULE, INC. 2010 SURFACE WATER MGMT- <br />SHORT- ELLIOTT - HENDRI STORMWATER UTILITY STUDY <br />Total for Department 499 <br />Total for Fund 422 <br />MN DEPT OF HEALTH 3RD QTR 2010 WATER SUPPL <br />SHOREVIEW, CITY OF 3RD QTR 2010 WATER AVAIL <br />Total for Department <br />FERGUSON WATERWORKS <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />GOPHER STATE ONE CAL <br />HILLESHEIM, TIM <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />U S BANK VISA <br />SLEEVE /GSKT /LUG /PIPE /SAD <br />TRENCH BOX /PUMP&GENERATO <br />TOTAL COLIFORM BACTERIA <br />2398 CEDAR ST ENERGY CHA <br />MONTHLY ENERGY CHARGES <br />CHLORINE CYLINDER <br />CHLORINE /AZONE 15 /AYDRO <br />SEPT 2010 LOCATES <br />T HILLESHEIM CLOTHING AL <br />1180 BIRCH ST GAS CHARGE <br />3774 BLACK DUCK DR GAS C <br />6786 CLEARWATER CREEK DR <br />PREMISE # 304086371 ENER <br />3RD QTR 2010 WATER AVAIL <br />T HILLESHEIM CONFERENCE <br />Amount <br />42.50 <br />37.50 <br />2,842.50* <br />25.00 <br />25.00* <br />7,248.00 <br />7,248.00* <br />10,115.50* <br />17,400.00 <br />17,400.00* <br />11,589.75 <br />11,589.75* <br />28,989.75* <br />214.24 <br />214.24* <br />214.24* <br />58,662.22 <br />3,059.04 <br />61,721.26* <br />61,721.26* <br />6,768.00 <br />9.54 <br />6,777.54* <br />1,464.82 <br />5,025.27 <br />199.5D <br />5.87 <br />1,041.27 <br />5.00 <br />10,739.53 <br />165.30 <br />380.00 <br />12.86 <br />24.66 <br />27.46 <br />2,137.37 <br />1,934.65 <br />450.00 <br />• <br />• <br />