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Date: 10/02/2009 Time: 09:08:27 <br />• <br />Department <br />Operator: IMF <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 />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HILLESHEIM, TIM <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />UTILITY POSTAGE <br />3RD QTR 2009 WATER & SEW <br />MONTHLY DENTAL INS PREMI <br />PUBLIC WORKS PHONE CHARG <br />T HILLESHEIM CLOTHING AL <br />1X6 -8 S1S2E /5.2MMBIRCH <br />AGREEMENT #131328 • <br />PLUG <br />RAFTER TIE <br />HOME DEPOT CREDIT SE SHELTER GUARD <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />SHELLY, JAMES J SHELLEY CLOTHING ALLOW <br />COLLECTIVE RESOURCE, WIRE CHEMICAL SHED AT PR <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />LARSCO, INC TUBING /KOP KIT /VALVE /FLU <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />CIRCLE PINES POST OF UTILITY POSTAGE <br />CENTENNIAL UTILITIES 3RD QTR 2009 WATER & SEW <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />FRATTALLONE'S HARDWA PVC ELBOW /GALV NIPPLE <br />FRATTALLONE'S HARDWA THUJA TECHNY #10 3' <br />HOME DEPOT CREDIT SE MIN SPIRITS /WHTBRSBRSH /U <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN CN 09- 227575 '97 FORD F1 <br />ANOKA COUNTY LICENSE TITLE TRANSFER <br />SWEENEY, BORER, & SW FORFEITURE INVESTIGATION <br />FIRST CALL AUTO PART CN 08- 019811 BAIILRY <br />FIRST CALL AUTO PART CN 09- 033697 MASTER CYLI <br />FIRST CALL AUTO PART CN 09- 038167 STARTER <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />276.76 <br />600.22 <br />43.68 <br />59.52 <br />311.86 <br />67.45 <br />20.13 <br />5.33 <br />6.01 <br />157.16 <br />3,183.73 <br />380.00 <br />500.00 <br />33.03 <br />784.15 <br />1,216.92 <br />7,737.70* <br />7,737.70* <br />11.37 <br />276.76 <br />239.32 <br />79.00 <br />50.40 <br />7.01 <br />80.16 <br />116.53 <br />1,535.66 <br />32.99 <br />1,216.93 <br />3,646.13* <br />3,646.13* <br />135.80 <br />30.00 <br />787.50 <br />69.97 <br />72.23 <br />112.21 <br />1,207.71* <br />1,207.71* <br />138,271.32* <br />