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Date: 01/22/2009 Time: 13:32:58 Operator: KKF <br />• <br />Department <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />• <br />• <br />FRATTALLONE'S HARDWA PARTS <br />ONE CALL CONCEPTS, I 45 TICKETS <br />GRAINGER, INC. WIRE STRIPPER <br />CENTERPOINT /MINNEGAS GAS SERVICE <br />XCEL ENERGY ELECTRIC SERVICE <br />SHOREVIEW, CITY OF UTILITIES <br />Total for Department 494 <br />Total for Fund 601 <br />BLAINE, CITY OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />ONE CALL CONCEPTS, I <br />CENTERPOINT/MINNEGAS <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />UNITED ELECTRIC <br />FOURTH QUARTER <br />PHONE SERVICE <br />PARTS <br />45 TICKETS <br />GAS SERVICE <br />REISSUE CHECK <br />UTILITIES <br />HEATER <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY TREASUR RECORDING FEES <br />BLUE TOW SERVICE, IN 05 FORD ESCAPE <br />SWEENEY, BORER, & SW LEGAL SERVICES <br />" Total for Department <br />45.64 <br />31.17 <br />15.05 <br />802.00 <br />20.37 <br />2,222.87 <br />12,362.67* <br />19,039.73* <br />UTILITY 1,341.00 <br />49.72 <br />-33.79 <br />31.18 <br />37.36 <br />84744, END 1,591.92 <br />861.62 <br />322.22 <br />4,201.23* <br />4,201.23* <br />138.00 <br />178.40 <br />336.00 <br />652.40* <br />Total for Fund 801 652.40* <br />Grand Total 84,235.96* <br />