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Date: 04/17/2009 Time: 12:23:52 Operator: KKF <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER HD SUPPLY WATERWORKS METER INSTALLATION LABOR 810_D0 <br />WATER HD SUPPLY WATERWORKS REGISTER,CHAMBER CMPLT & 4,573.20 <br />WATER NAC MECHANICAL& ELEC REPAIR EXHAUST DAMPERS I 5,481.96 <br />WATER MOTOROLA ASTRO DIGITAL MODEL 1.5 14,906.03 <br />Total for Department 494 31,101.33* <br />Total for Fund 601 37,748.67* <br />SEWER CENTENNIAL UTILITIES 1ST QTR 09 WATER & SEWER 129.31 <br />SEWER CONNEXUS ENERGY MONTHLY LIFT STATIONS US 289.24 <br />SEWER GOPHER STATE ONE CAL MARCH LOCATES 65.97 <br />SEWER HOME DEPOT CREDIT SE HOLE SAW 14.40 <br />SEWER LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR 3,665.44 <br />SEWER AMERICAN MESSAGING MONTHLY PAGER FEES 2.98 <br />SEWER CENTERPOINT /MINNEGAS LIFT STATION MONTHLY GAS 39.43 <br />SEWER METROPOLITAN COUNCIL MONTHLY CHRG WASTEWATER 52,112.79 <br />SEWER MOTOROLA ASTRO DIGITAL MODEL 1.5 14,906.03 <br />Total for Department 495 71,225.59* <br />Total for Fund 602 71,225.59* <br />BLUE TOW SERVICE, IN 1994 ELK CHEV PICKUP 125.15 <br />BLUE TOW SERVICE, IN 2007 BLACK SATURN AURA 125.15 <br />DEHAVEN, JOHN 612 BIRCH STREET ESCROW 315.00 <br />STEWART, WENDY DEPOSIT PERMIT NO 199B -0 500.00 <br />MID AMERICA DRILLING DEPOSIT REFUND 400.00 <br />Total for Department 1,465.30* <br />Total for Fund 801 1,465.30* <br />Grand Total 406,149.08* <br />• <br />