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Date: 09/12/2008 Time: 12:15:03 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />WATER <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 />SEWER <br />AUDIO COMMUNICATIONS RADIO, SPEAKER, ANTENNA <br />Total for Department 431 <br />Total for Fund 402 <br />SHORT - ELLIOTT- HENDRI 35W /CSAH 23 <br />LUNDA CONSTRUCTION C BRIDGE CONSTRUCTION <br />HAWKINS & BAUMGARTNE AUGUST LEGAL SERVICES <br />Total for Department 499 <br />Total for Fund 471 <br />A & L SUPERIOR SOD C <br />INSTRUMENTAL RESEARC <br />CIRCLE PINES POST OF <br />CIRCLE PINES, CITY 0 <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />6836 E.SHADOW LK TEAR OU <br />AUGUST COLIFORM BACTERIA <br />UTILITY BILLING POSTAGE <br />NORTH ROAD WATER &SEWER C <br />MONTHLY SERVICE <br />SEPTEMBER MONTHLY BENEFI <br />LOCATES <br />MISCELLANEOUS SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SRERVICE /AUGUST <br />STATE OF MINNESOTA COMMUNITY RIGHT TO KNOW <br />Total for Department 494 <br />Total for Fund 601 <br />ABLE HOSE AND RUBBER <br />CIRCLE PINES POST OF <br />CIRCLE PINES, CITY 0 <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />ONE CALL CONCEPTS, I <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />METROPOLITAN COUNCIL <br />OLSON SEWER SERVICE, <br />HOSES, PINS AND CLAMPS <br />UTILITY BILLING POSTAGE <br />NORTH ROAD WATER &SEWER C <br />MONTHLY SERVICE <br />SEPTEMBER MONTHLY BENEFI <br />LOCATES <br />LAMP <br />MISCELLANEOUS SUPPLIES <br />MONTHLY SERVICE <br />OCTOBER WASTEWATER BILL <br />ROTORING OUT LINE, 165 S <br />Total for Department 495 <br />Total for Fund 602 <br />HOME DEPOT CREDIT SE MISCELLANEOUS SUPPLIES <br />SKYWAY QUALITY HOME, 7932 SHEILA AVENUE ESCRO <br />TONY EMMERICH RETURN OF ESCROW - CLEAR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />769.73 <br />769.73* <br />769.73* <br />5,072.99 <br />139,891.23 <br />520.83 <br />145,485.05* <br />145,485.05* <br />2,550.00 <br />142.50 <br />276.59 <br />9,410.97 <br />1,543.18 <br />28.56 <br />203.00 <br />8.41 <br />10.74 <br />67.59 <br />200.00 <br />14,441.54* <br />14,441.54* <br />2,102.84 <br />276.59 <br />7,657.39 <br />299.46 <br />28.57 <br />203.00 <br />5.76 <br />75.39 <br />110.50 <br />47,150.05 <br />409.75 <br />58,319.30* <br />58,319.30* <br />206.02 <br />2,450.00 <br />63,175.12 <br />65,831.14* <br />65,831.14* <br />382,268.68* <br />