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Date: 02/18/2009 Time: 14:34:08 Operator: ERE <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Fund 417 <br />OTHER ANOKA COUNTY TRUTH IN TAX /SPECIAL ASS <br />Total for Department 499 <br />Total for Fund 418 <br />OTHER ANOKA COUNTY SPEC USE CONVEY OF TAX F <br />OTHER LARSON ALLEN, LLP YE 2008 FINANCIALS AUDIT <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER SHORT- ELLIOTT- HENDRI CONSTR ENG SVCS FOR LEGA <br />OTHER LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WA'J. R <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 />Total for Fund 471 <br />LURENBILL, DEBRA REFUND OF OVERPAYMENT ON <br />Total for Department <br />AID ELECTRIC <br />AID ELECTRIC <br />INSTRUMENTAL <br />TDS METROCOM <br />TDS METROCOM <br />SERVICE <br />SERVICE <br />RESEARC <br />MN <br />MN <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />DNR WATERS <br />HAWKINS , INC. <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SMITH MICRO TECHNOLO <br />1500W FAN FORCED HTR <br />NOAH SILVER /LABOR <br />TOTAL COLIFORM BACTERIA <br />651- 426 -1902 <br />651- 464 -1150 <br />651- 464 -3814 <br />WATER TOWER, WELL HOUSE <br />2008 DNR ANNUAL WATER US <br />150LB CHLORINE CYLINDER <br />YE 2008 FINANCIALS AUDIT <br />FEBRUARY PAGER USEAGE <br />ACCT NO 5883158 <br />ACCT NO 5883220 <br />ACCT NO 5973465 <br />CONTRACT SERVICES <br />Total for Department 494 <br />Total for Fund 601 <br />ENGINEERING AMERICA, <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />SMITH MICRO TECHNOLO <br />METROPOLITAN COUNCIL <br />IMPELLER /CUTTER BAR /CAPS <br />LIFT STATIONS <br />PLUMBING /HARDWARE /FT.F.CTR <br />YE 2008 FINANCIALS AUDIT <br />FEBRUARY PAGER USEAGE <br />GAS USEAGE <br />CONTRACT SERVICES <br />MONTHLY CHRG WASTEWATER <br />Total for Department 495 <br />416.B6* <br />478.32 <br />478.32* <br />478.32* <br />755.40 <br />11.50 <br />766.90* <br />766.90* <br />953.50 <br />64,658.12 <br />65,611.62* <br />65,611.62* <br />28.76 <br />28.76* <br />511.57 <br />133.20 <br />142.50 <br />36.62 <br />36.62 <br />36.62 <br />920.10 <br />7,709.20 <br />5.00 <br />161.00 <br />12.40 <br />406.8D <br />366.23 <br />309.79 <br />87.50 <br />10,675.15* <br />10,903.91* <br />7,395.62 <br />328.77 <br />4.60 <br />276.00 <br />4.18 <br />39.10 <br />87.50 <br />52,112.79 <br />60,248.56* <br />• <br />