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Date: 06/12/2009 Time: 13:33:02 Operator: KKF <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 301 150.60* <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA 216.49 <br />Total for Department 499 216.49* <br />Total for Fund 401 216.49* <br />POLICE FOREST LAKE TRAILER, TRAILER PLUG, HD 28.98 <br />Total for Department 420 28.98* <br />FLEET ASPEN EQUIPMENT COMP 9' PLOW FOR NEW 1 TON P. 4,747.51 <br />FLEET FOREST LAKE TRAILER, DOOLITTLE 62%12 TRAILER 4,858.1D <br />FLEET TOWMASTER INSTL TRUCK LINO LAKES - 82,078.49 <br />Total for Department 431 91,684.10* <br />Total for Fund 402 91,713.08* <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA 240.69 <br />Total for Department 499 240.69* <br />Total for Fund 406 240.69* <br />OTHER ALLIED BLACKTOP, INC 2009 SEALCOATING PROJECT 128,662.30 <br />Total for Department 499 128,662.30* <br />Total for Fund 421 128,662.30* <br />IIII1ER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA 28.92 <br />Total for Department 499 28.92* <br />28.92* <br />Total for Fund 422 <br />OTHER LUNDA CONSTRUCTION C CSAH 23/35W INTERCHANGE 12,125.00 <br />Total for Department 499 12,125.00* <br />Total for Fund 471 12,125.00* <br />FRATTALONE COMPANIES METER DEPOSIT REFUND - 125.00 <br />ARSENAL SAND, INC. REFUND OVERPAYMENT 63.59 <br />CI UTILITIES, LLC METER DEPOST REFUND - 373.24 <br />Total for Department - 434.65* <br />WATER NORTHERN WATER WORKS OVC S40 BUSHING SPT 3.50 <br />WATER ABLE HOSE AND RUBBER VINYL TUBING /1" BB X 1 "M 49.25 <br />WATER ALL SEASONS RENTAL, RENTAL OF MIXING TRAILER 102.91 <br />WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 <br />WATER CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B 1,519.69 <br />WATER HAWKINS , INC. CHLORINE /CHLORINE CYLIND 412.00 <br />WATER HAWKINS , INC_ CHLORINE /HYDROFLUOSILICI 10,844.46 <br />WATER HAWKINS , INC. LPC- 5 /HYDRDFLUOSILICIC A 5,225.53 <br />• <br />