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Date: 12/10/2010 Time 08:47:41 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />PANATONI <br />SCHWAN'S <br />OTHER <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 />COTTAGE HOMESTEADS TIF 2ND HALF SETTLEMENT <br />Total for Department 499 <br />Total for Fund 411 <br />LINO LAKES REALTY, L TIF 2ND HALF SETTLEMENT <br />Total for Department 525 <br />SCHWAN'S HOME SERVIC TIF 2ND HALF SETTLEMENT <br />Total for Department 526 <br />Total for Fund 417 <br />COLUMBUS, CITY OF PINE STREET PAVING PROJE <br />Total for Department 499 <br />Total for Fund 423 <br />BUDIG, TIM <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />GOPHER STATE ONE CAL <br />AMERICAN MESSAGING <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />PETTY CASH <br />Total for Department 494 <br />CLOTHING ALLOWANCE REIMS <br />MONTHLY GAS CHARGES <br />CHLORINE CYLINDER <br />NOV. 2010 LOCATES <br />MONTHLY PAGER CHARGES <br />#5883158 - MONTHLY ENERG <br />#5883220 - MONTHLY ENERG <br />#5973465 - MONTHLY ENERG <br />POSTAGE <br />PROPANE <br />Total for Fund 601 <br />CONNEXUS ENERGY <br />GOPHER STATE ONE CAL <br />HUGO FEED MILL, INC. <br />AMERICAN MESSAGING <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />U S BANK VISA <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />MONTHLY GAS CHARGES <br />NOV. 2010 LOCATES <br />5/8" BOLTS <br />MONTHLY PAGER CHARGES <br />#7729114 -4 - MONTHLY ENE <br />#8299102 -7 - MONTHLY ENE <br />PLUMBING PARTS <br />MNPCA CONFERENCE <br />NITRILE GLOVES /DISPOSABL <br />SPLIT RING HANGER /HEX BU <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 10- 278015/96 FORD F15 <br />BLAUER TACTICAL SYST THIS CHECK REPLACES CHEC <br />Total for Department <br />18,371.00 <br />18,371.00* <br />18,371.00* <br />17,447.00 <br />17,447.00* <br />9,408.00 <br />9,408.00* <br />26,855.00* <br />42,021.35 <br />42,021.35* <br />42,021.35* <br />164.10 <br />1,085.31 <br />5.00 <br />141.38 <br />12.77 <br />16.66 <br />101.69 <br />72.42 <br />2.41 <br />17.09 <br />1,618.83* <br />1,618.83* <br />324.85 <br />141.37 <br />11.48 <br />3.20 <br />16.11 <br />13.94 <br />3.95 <br />300.00 <br />423.75 <br />15.33 <br />1,253.98* <br />1,253.98* <br />130.76 <br />750.00 <br />880.76* <br />• <br />