Laserfiche WebLink
Date: 08/15/2008 Time: 09:30:06 <br />Department <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />WATER <br />WATER <br />W_n.1'F:iC <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />NORTHERN AIR CORPORA <br />CONNE%US ENERGY <br />TDS METROCOM <br />HAWKINS , INC. <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />REFRIGERATION PRESSURE /R <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />CHEMICALS <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />INSTALL, RAIN SENORS /71 <br />Total for Department 494 <br />Total for Fund 601 <br />NORTHERN WATER WORKS METAL SHOT /WELDER <br />CONNEBUS ENERGY MONTHLY SERVICE/JULY <br />METRO COUNCIL ENVIRO SEPTEMBER SEWER <br />%CEL ENERGY MONTHLY SERVICE /JULY <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW St.xVICE, IN <br />CHICILO HOMES, <br />CHICILO HOMES, <br />LuICILO HOMES, <br />CHICILO HOMES, <br />CHICILO HOMES, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />CHICILO HOMES, INC. <br />KENNEDY AND GRAVEN, <br />WELLERBUI S, JOSEPH A <br />SEMLER HOMES <br />HAWKINS 6 BAUMGART E <br />EAGLE BROOK CHURCH <br />HOKANSON DEVELOPMENT <br />LUMBER ONE <br />KRAUS- ANDERSON CONST <br />TOW /'98 ,.j P WAGONER <br />R.EIME <br />REIMS <br />REIMB <br />REIMB <br />REIMS <br />REIMB <br />BLG <br />BLG <br />BLG <br />BLG <br />BLG <br />BLG <br />ESCROW /2002010 <br />ESCROW /2002011 <br />ESCROW /2003000 <br />ESCROW /2003006 <br />ESCROW /2003012 <br />ESCROW /2003013 <br />LAKEWOOD APARTMENTS <br />REIMB BLDG ESCROW /311 EL <br />REIME BLDG ESCROW /892 KE <br />RUSSIAN BAPTIST CHURCH /E <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />ESCROW <br />ESCROW /MARSHAL <br />ESCROW /WILLOW <br />ESCROW /SMW <br />Amount <br />1,284.39 <br />1,578.81 <br />106.59 <br />3,700.48 <br />118.96 <br />95.45 <br />2,662.50 <br />9,978.99* <br />9,989.78* <br />224.12 <br />328.7B <br />47,150.05 <br />15.61 <br />47,71B.56* <br />47,718.56* <br />136.10 <br />500.0D <br />500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />40.00 <br />3,450.00 <br />2,450.00 <br />759.13 <br />31,662.62 <br />3,967.17 <br />10,160.71 <br />136.31 <br />59,762.24* <br />59,762.24* <br />503,402.97* <br />• <br />• <br />