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Date: 06/12/2009 Time: 13:03 :13 <br />• <br />Department <br />Operator: KRF <br />Page: 5 <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />ER <br />• <br />FRATTA LONE'S HARDWA <br />GOPHER STATE ONE CAL <br />LARSON ALLEN, LLP <br />NORTHWAY IRRIGATION/ <br />VIKING ELECTRIC SUPP <br />VIKING ELECTRIC SUPP <br />VIKING ELECTRIC SUPP <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />WINNIOK SUPPLY, INC. <br />CAPITAL CITY GLASS, <br />PIPE STRAP /BUSHING HEX /N <br />MAY 09 LOCATES <br />PROGRESS BILLING /YE FINA <br />REPAIR AT 7663 APPALOSA <br />1 /4" HEX -1 /4" SQ MALE 2" <br />1/4" HEX -1 /4" SQ MALE /1/ <br />MAO 34610 27370 <br />CLIP SPG MODEL 510 <br />HYDRANT PARTS <br />METERS 4 PARTS <br />R- OXYGEN /BALL VALVE /BUSH <br />FURNISH & INSTALL SKY LI <br />Total for Department 494 <br />Total for Fund 601 <br />A & L SUPERIOR SOD C 1 YARD DIRT <br />A & L SUPERIOR SOD C 3 ROLLS SOD <br />NORTHERN WATER WORKS X SEAL SEALANT - 1 CASE <br />AMERICAN FASTENER 6 NUTS /CABLE TIES /LOCKWASB <br />CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B <br />FRATEALLONE'S HARDWA GREAT srurr WINDOW 120Z <br />GOPHER STATE ONE CAL MAY 09 LOCATES <br />INFRATECH TECHNOLOGI CLEAN A VAC DEEP LIFT ST <br />INFRATECH TECHNOLOGI TELEVISE ONE LINE OF SAN <br />LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />VIKING ELECTRIC SUPP 3/8" STL DROP IN ANCHOR/ <br />METROPOLITAN COUNCIL WASTEWATER SVC FOR MONTH <br />WELCH'5 LANDSCAPING RIVER ROCK <br />Total for Department 495 <br />Total for Fund 602 <br />FRATTALONE COMPANIES METER DEPOSIT REFUND <br />MACALLAN CONSTRUCTIO LANDSCAPE ESCROW RELEASE <br />SWEENEY, BORER, & SW FORFEITURE SVCS <br />CI UTILITIES, LLC METER DEPOST REFUND <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />7.60 <br />251.58 <br />534.00 <br />503.00 <br />3.87 <br />9.21 <br />-3.67 <br />27.10 <br />1,611.22 <br />4,286.50 <br />172.96 <br />805.92 <br />26,508.93* <br />26,074.2B* <br />10.65 <br />4.31 <br />383.4D <br />169.34 <br />326.26 <br />17.02 <br />251.57 <br />1,890.00 <br />410.00 <br />907.40 <br />51.64 <br />52,112.79 <br />47.92 <br />56,582.30* <br />56,562.30* <br />400.0D <br />2,450.00 <br />325.50 <br />400.00 <br />3,575.50* <br />3,575.50* <br />477,206.29* <br />-15- <br />