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Date: D5/16/2008 Time: 09:26:33 Operator: JAL <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER LARSON ALLEN, LLP AUDIT FINANCIAL STATEMEN <br />Total for Department 499 <br />Total for Fund 401 <br />POLICE EMERGENCY AUTOMOTIVE ACCESSORIES NEW SQUAD <br />Total for Department 420 <br />FLEET TRUCK UTILITIES, INC DUMP BODY FOR NEW 1 TON <br />Total for Department 431 <br />Total for Fund 402 <br />GOVERNMENT BUILDINGS MTG INSTALL CABLING <br />Total for Department 432 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />DEBT SERVICE <br />DEBT SERVICE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />Total for Fund 403 <br />LARSON ALLEN, LLP <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />AUDIT FINANCIAL STATEMEN <br />COMP PLAN /APRIL <br />ENGINEERING SERVICES /APR <br />Total for Department 499 <br />Total for Fund 406 <br />'DB OVERLY /APRIL <br />'OB SEAL COAT /APRIL <br />Total for Department 499 <br />Total for Fund 421 <br />LARSON ALLEN, T,T,D <br />BONESTRDO, INC. <br />Total for Department 499 <br />AUDIT FINANCIAL STATEMEN <br />COMP PLAN UPDATE /MAR -APR <br />Total for Fund 422 <br />SPRINGSTED, INC. <br />SPRINGSTED, INC. <br />DISCLOSURE SERVICES /SERI <br />DISCLOSURE SERVICES /SERI <br />Total for Department 470 <br />AMERICAN FASTENER <br />INSTRUMENTAL RESEARC <br />CDNNEXUS ENERGY <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />ONE CALL CONCEPTS, I <br />HILLESHEIM, TIM <br />INFRATECH TECHNOLOGI <br />835.43 <br />835.43* <br />835.43* <br />4,772.99 <br />4,772.99* <br />12,612.80 <br />12,612.BD* <br />17,385.79* <br />1,832.00 <br />1,832.00* <br />1,832.00* <br />1,957.98 <br />9,213.26 <br />3,324.18 <br />14,495.42* <br />14,495.42* <br />950.91 <br />809.6D <br />1,760.51* <br />1,760.51* <br />217.84 <br />5,715.75 <br />5,933.59* <br />5,933.59* <br />153.00 <br />153.00 <br />306.00* <br />NUTS AND BOLTS 15.77 <br />WATER SAMPLES 142.50 <br />MONTHLY SERVICE /APRIL 977.2D <br />CYLINDERS/CBEMICAIS 8, 011.13 <br />LONG TERM DISABILITY 27.75 <br />MONTHLY SERVICE /APRIL 233.45 <br />MONTHLY SERVICE /FEBRUARY 35.53 <br />REIMBURSE PURCHASE OF TO 24.38 <br />MARKING FLAGS 108.74 <br />