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Date: 10/17/2008 Time: 15:15 :24 Operator: JAL <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />OTHER INTERNAL REVENUE SER FINAL PAY - JAY BROTHERS <br />Total for Department 499 <br />Total for Fund 405 <br />OTHER ALLIED BLACKTOP, INC 2008 SEALCOATING PRJCT F <br />OTHER W.B. MILLER, INC. 2008 OVERLAY PROJECT FIN <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER PETERSON COMPANIES, CSAH 6/14 MEDIAN LANDSCA <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WAiER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WAi'ER <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 />SEWER <br />SEWER <br />Total for Fund 472 <br />MN. DEPT. OF PUBLIC 3RD QUARTER STATE FEE <br />SHOREVIEW, CITY OF UTILITY CHARGES <br />Total for Department <br />A & L SUPERIOR SOD C REPAIR DAMAGE NEXT TO HY <br />CARROLL DISTRIB /CONS 6 SHOVELS <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />ONE CALL CONCEPTS, I LOCATES <br />XCEL ENERGY MONTHLY FLRCTRIC SERVICE <br />NORTHWAY IRRIGATION/ INSTALL RAIN SENSOR <br />VIKING ELECTRIC SUPP TOWER NAVIGATION LIGHT <br />PETTY CASH PETTY CASH REIMBURSEMENT <br />SHOREVIEW, CITY OF UTILITY CHARGES <br />HD SUPPLY WATERWORKS 12 METERS <br />HD SUPPLY WATERWORKS 23 METER INSTALLATIONS <br />SPRINT MONTHLY SERVICE <br />MINNESOTA MUNICIPAL RED FLAG RULE CONFERENCE <br />Total for Department 494 <br />Total for Fund 601 <br />ALL SEASONS RENTAL, <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />BAROTT DRILLING SERV <br />ONE CALL CONCEPTS, I <br />METRO COUNCIL ENVIRO <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />PETTY CASH <br />SHOREVIEW, CITY OF <br />SPRINT <br />WINNICK SUPPLY, INC. <br />MINNESOTA MUNICIPAL <br />MIXING TRAILER <br />GENERATOR BLACK DUCK LIF <br />GENERATOR SUNRISE LIFT S <br />STEEL POSTS <br />LOCATES <br />NOVEMBER WASTEWATER SERV <br />MONTHLY ELECTRIC SERVICE <br />STEEL DROP IN ANCHOR <br />PETTY CASH REIMBURSEMENT <br />UTILITY CHARGES <br />MONTHLY SERVICE <br />SPLIT RING HANGER <br />RED FLAG RULE CONFERENCE <br />Amount <br />4,207.04 <br />4,207.04* <br />4,207.04* <br />6,622.39 <br />8,436.11 <br />15,058.50* <br />15,058.50* <br />10,178.19 <br />10,178.19* <br />10,178.19* <br />6,651.00 <br />9.54 <br />6,660.54* <br />450.00 <br />61.65 <br />106.59 <br />203.73 <br />57.99 <br />37.50 <br />89.35 <br />29.14 <br />2,445.41 <br />1,708.88 <br />931.50 <br />58.28 <br />35.00 <br />6,215.02* <br />12,875.56* <br />161.49 <br />26,412.00 <br />26,412.00 <br />300.00 <br />203.72 <br />47,150.05 <br />14.93 <br />41.79 <br />19.16 <br />861.62 <br />50.72 <br />42.87 <br />35.00 <br />