Laserfiche WebLink
Date: 10/19/2010 Time: 11:12:12 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />• <br />HD SUPPLY WATERWORKS SRII PARTS <br />HD SUPPLY WATERWORKS VLV BOX EXT(S) <br />COLLECTIVE RESOURCE, REPLACE /REWIRE PUMP AT W <br />MINNESOTA UTILITIES BACKHOE CHRG AT 6668 BLA <br />MINNESOTA UTILITIES SEWER /UTILITY WORK AT 23 <br />Total for Department 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />GOPHER STATE ONE CAL <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />DRILL SCR /HEX CAPS <br />MONTHLY ENERGY CHARGES <br />BUSHINGS <br />SPRAYPAINT /SANDPAPER <br />SEPT 2010 LOCATES <br />6300 LAURENE AVE GAS CHA <br />6666 BLACK DUCK DR GAS C <br />PRO BATTERY <br />PRO BATTERY PP72 <br />VIKING ELECTRIC SUPP 2 IN MULTI GRIP COND CLA <br />HENRY'S WATERWORKS, A1H FORD TYPE "A" SINGLE <br />SHOREVIEW, CITY OF 3RD QTR 2010 WATER AVAIL <br />METROPOLITAN COUNCIL NOV 2010 WASTEWATER FLOW <br />GARY CARLSON EQUIPME DIAMOND PRODUCTS CORE DR <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 10- 230339 '02 SATURN <br />TASER INTERNATIONA, X26 RETURN, BLACK /SILVER <br />U S BANK VISA AUDIO SURVEILLANCE <br />U S BANK VISA SURVEILLANCE EQUIPMENT <br />BAYCOM INC. SOFTWARE MAINT AGREEMENT <br />MOBILE VEHICLE INTEG INSTALL ARBITRATOR CAMER <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2,674.58 <br />840.59 <br />100.00 <br />481.53 <br />522.00 <br />28,232.26* <br />35,009.80* <br />5.17 <br />281.44 <br />8.64 <br />8.53 <br />165.30 <br />13.88 <br />16.45 <br />90.03 <br />81.71 <br />14.73 <br />157.79 <br />871.62 <br />56,799.28 <br />154.97 <br />58,669.54* <br />58,669.54* <br />141.43 <br />550.00 <br />208.19 <br />301.57 <br />4,548.00 <br />1,134.00 <br />6,883.19* <br />6,883.19* <br />392,679.43* <br />