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Date: 05/01/2009 Time: 13:27:47 <br />• <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />WER <br />SEWER <br />SEWER <br />SEWER <br />• <br />KCEL ENERGY <br />PETTY CASH <br />SENSUS TECHNOLOGIES <br />SHOREVIEW, CITY OF <br />SMITH MICRO TECHNOLO <br />T.K.D.A. <br />HD <br />HD <br />HD <br />HD <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />SUPPLY <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />WATERWORKS <br />VIKING INDUSTRIAL CE <br />SHELLY, JAMES <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />MONTHLY ENERGY USAGE <br />PETTY CASH - POSTAGE <br />SENSUS SYSTEM SUPPORT <br />1ST QTR 2009 CHARGES <br />CONTRACT BILLING <br />PROFESSIONAL PERSONNEL <br />11B WAT PEMPER CAP GASIKE <br />AFC #38 OPERATING NUT WR <br />METER INSTALLATION <br />OPERATING NUT OIL <br />MAXLITE DISPOSABLE FOAM <br />REPLACE LAST CHECK <br />MONTHLY LIFE INS PREMIUM <br />MONTHLY HEALTH INS PREMI <br />Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />CIRCLE PINES POST OF UTILITY BILLS POSTAGE <br />CENTENNIAL UTILITIES 4TH QTR WATER & SEWER CH <br />CENTENNIAL UTILITIES MONTHLY UTILITY USAGE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />NEXTEL COMMUNICATION MONTHLY PHONE SERVICES <br />FRATTALLANE'S HARDWA V BELT /FOAM GREATStvt't'" <br />KCEL ENERGY MONTHLY ENERGY USAGE <br />PETTY CASH PETTY CASH - HEAT <br />SHOREVIEW, CITY OF 1ST QTR 2009 CHARGES <br />SMITH MICRO TECHNOLO CONTRACT BILLING <br />T.K.D.A. PROFESSIONAL PERSONNEL <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />OLSON'S SEWER SERVIC TELEVISING SEWER LINE TO <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />COMMERCE OF FINANCE <br />PETTY CASH <br />T.K.D.A. <br />ANOKA COUNTY ATTORNE <br />SWEENEY, BORER, 4 SW <br />CARLSON, RICK <br />2004 WHT HONDA PILOT <br />FORFEITURE OF PROPERTY S <br />PETTY CASH - STAFF MEETI <br />2009 GENERAL DEVELOPER S <br />LL - PINE GLEN PHASE 2 <br />PROPERTY SEIZED /CONTROL <br />FORFEITURE SVCS <br />MCDOUGAL DRIVEWAY <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2,066.17 <br />4.95 <br />1,320.00 <br />2,309.54 <br />50.63 <br />2,085.62 <br />147.79 <br />451.82 <br />324.00 <br />163.28 <br />27.77 <br />380.00 <br />33.03 <br />1,727.96 <br />27,096.02* <br />27,105.56* <br />11.37 <br />327.21 <br />251.6D <br />12.76 <br />75.99 <br />49.90 <br />19.10 <br />1,476.34 <br />2.34 <br />953.95 <br />50.63 <br />2,085.61 <br />32.99 <br />195.00 <br />1,216.92 <br />6,761.71* <br />6,761.71* <br />199.7D <br />768.60 <br />14.27 <br />338.88 <br />135.55 <br />1,537.19 <br />766.50 <br />762.00 <br />4,522.69* <br />4,522.69* <br />283,559.20* <br />