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Date: 07/06/2009 Time: 08 :55:11 <br />Department <br />Operator: KKF <br />Page: B <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PARRS VERMEER OF MINNESOTA 1988 VERMEER 1250 36,991.33 <br />Total for Department 450 36,991.33* <br />Total for Fund 402 36,991.33* <br />OTHER KENNEDY AND GRAVEN, LEGACY AT WOODS EDGE TIF 153.75 <br />Total for Department 499 153.75* <br />Total for Fund 418 153.75* <br />OTHER <br />OTHER <br />T.A. SCHIFSKY AND SO 2009 OVERLAY PROJECT <br />TKDA 2009 OVERLAY PROJECT /MAY <br />TKDA 2009 SEALCOAT PROJECT /MA <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER KENNEDY AND GRAVEN, I35 & MAIN ST INTERCHANG <br />OTHER SRF CONSULTING GROUP CSAH 14/135E FEASIBILITY <br />OTHER RATWIK, ROSZAK & MAL 35E /CSAH 14 INTERCHANGE <br />Total for Department 499 <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 />WAT <br />WATER <br />WATER <br />WATER <br />WATER <br />WA'1'h.7t <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 474 <br />MOORE, JOSEPH FINAL BILL <br />Total for Department <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS , INC. <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />MN DEPT OF NATURAL R <br />MTI DISTIBUTING, INC <br />KCEL ENERGY <br />PETTY CASH <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />LINCOLN NATIONAL LIF <br />CRAIG SEVERSON CONST <br />146,831.62 <br />2,313.95 <br />3,013.62 <br />152,159.19* <br />152,159.19* <br />615.00 <br />10,030.80 <br />1,392.00 <br />12,037.80* <br />12,037.80* <br />63.59 <br />63.59* <br />LABOR & TRUCK CHRG 161.50 <br />MIDGET FUSE /LABOR 181.54 <br />JULY 09 INS PREMIUM 11.41 <br />MONTHLY SERVICE CHARGES 108.78 <br />CONSUMER CONFIDENCE REPO 882.46 <br />UTILITY BILLING POSTAGE 277.59 <br />2ND QTR 2009 WATER & SEW 446.25 <br />DENTAL INS PREMIUM 111.37 <br />MONTHLY SERVICE 59.08 <br />CHLORINE /HYDROFLUOXILICI 10,436.56 <br />2 1C4 -96 STUD B.46 <br />2008 DRINKING WATER REPO 534.27 <br />WATER RESTRICTIONS DOOR 182.70 <br />WATER APPROPRIATIONS PER 142.50 <br />WIRELESS RAIN SENSOR 5,379.49 <br />MONTHLY ENERGY USAGE 105.49 <br />REPLENISH PETTY CASH 10.27 <br />PROF SVCS MAY 2009 1,514.49 <br />METER INSTALLATION 1,822.50 <br />PMM 3/4 ECR 1000G MTR 2,728.88 <br />SAFETY GLASSES /HEARING P 22.22 <br />INS PREMIUMS 33.03 <br />INSTALL ROOF /UU11'EK /MA 6,275.00 <br />• <br />• <br />