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Date: 03/14/2008 Time: 09:31:19 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER CENTERPOINT /MINNEGAS MONTHLY SERVICE /MARCH 1,118.58 <br />WATER XCEL ENERGY MONTHLY SERVICE /FEBRUARY 33.85 <br />WA r k T.K.D.A. '08 GENERAL FUND ENG /FEB 2,492.23 <br />WATER T.K.D.A. WATER ENERG /CONSERV PLAN 71.96 <br />WAiHR HD SUPPLY WATERWORKS SERVICE CHARGE 8.51 <br />Total for Department 494 5,481.93* <br />Total for Fund 601 6,028.82* <br />SEWER CONNEXUS ENERGY MONTHLY SERVICE /MARCH 351.18 <br />SEWER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 260.72 <br />SEWER ASSURANT EMPLOYEE BE GROUP INSURANCE 27.76 <br />SEWER INFRATECH TECHNOLOGI CLEAN /VAC 1,230.00 <br />SEWER METRO COUNCIL ENVIRO APRIL SEWER 47,150.05 <br />SEWER AMERICAN MESSAGING MONTHLY SERVICE /MARCH 5.82 <br />SEWER MN. POLLUTION CTEOL RESULTS OF SB TEST 23.00 <br />SEWER XCEL ENERGY MONTHLY SERVICE /2,t.ERUARY 18.91 <br />SEWER VIKING INDUSTRIAL CE LATEX GLOVES 51.33 <br />Total for Department 495 49,118.77* <br />Total for Fund 602 49,118.77* <br />BLUE TOW SERVICE, IN TOW /'92 CHEV 119.83 <br />T.K.D.A. '08 GENERAL DEVELOPER SE 1,025.16 <br />T.R.D.A. AD GRAPHICS /FEBRUARY 138.88 <br />T.K.D.A. CENTURY FARE NO 4TH /rt:HR 232.52 <br />• ■ T.K.D.A. MAIN STREET VILLAGE /FEBR 1,828.85 <br />T.K.D.A. PINE GLEN 2ND /FEBRUARY 147.19 <br />T.K.D.A. SMW CREDIT UNION /FEBRUAR 116.26 <br />Total for Department 3,608.69* <br />Total for Fund B01 3,608.69* <br />Grand Total 510,607.80* <br />• <br />