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Date: 04/17/2009 Time: 12:23:52 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARKS WAHL'S ENTERPRISES AERAVATOR- SEEDER <br />Total for Department 450 <br />Total for Fund 402 <br />OTHER LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />REED BUSINESS INFORM <br />REED BUSINESS INFORM <br />T.K.D.A. <br />T.K_D.A. <br />2009 <br />2009 <br />2009 <br />2009 <br />2009 <br />2009 <br />OVERLAY PROJ AD <br />SEALCOATING BID AD <br />OVERLAY PRJ AD <br />SEALCOAT PRJ AD <br />OVERLAY PROJECT <br />SEALCDAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN <br />Total for Department 499 <br />Total for Fund 471 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />MN. DEPT OF HEALTH 1ST QUARTER FEE <br />MID AMERICA DRILLING DEPOSIT REFUND <br />Total for Department <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />HENNEPIN TECHNICAL C <br />HILLESHEIM, TIM <br />LARSON ALLEN, LLP <br />IMAGE PRINTING & GRA <br />AMERICAN MESSAGING <br />CENTER.POINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />U S BANK <br />TOTAL COLIFORM BACTERIA <br />MONTHLY CHARGES <br />1ST QTR 09 WATER & SEWER. <br />MONTHLY WELL HOUSE /WATER <br />150LB CHLORINE CYLINDER <br />MARCH LOCATES <br />DEWOLFE SAFETY COMMITTEE <br />BATTERIES & TESTER <br />2008 AUDIT BILLING PROGR <br />WATER RESTRICTIONS DOOR <br />MONTHLY PAGER FEES <br />1180 BIRCH ST <br />6774 <br />6786 <br />1180 <br />BLACK DUCK DR <br />CLEARWATER CREEK DR <br />BIRCH ST MNTHLY SVC <br />IMPELLER, MOTORIZED <br />14,004.75 <br />14,004.75* <br />55,283.97* <br />972.26 <br />972.26* <br />972.26* <br />127.20 <br />127.20 <br />378.84 <br />378.84 <br />2,147.38 <br />1,679.29 <br />4,838.75* <br />4,838.75* <br />116.83 <br />116.83* <br />116.83* <br />30,107.45 <br />30,107.45* <br />30,107.45* <br />6,742.00 <br />-94.66 <br />6,647.34* <br />142.50 <br />109.26 <br />235.79 <br />1,159.55 <br />5.00 <br />65.98 <br />500.00 <br />39.47 <br />2,157.08 <br />173.99 <br />10.88 <br />213.78 <br />181.05 <br />206.14 <br />16.16 <br />113.51 <br />_1 g_ <br />• <br />