Laserfiche WebLink
Date: 10/21/2009 Time: 08:12:25 Operator: XXF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Department 206 <br />Total for Fund 201 <br />OTHER TKDA LL COMPREHENSIVE PLAN UP <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER KENNEDY AND GRAVEN, LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />OTHER <br />OTHER <br />OTHER <br />DTHER <br />• <br />WATER <br />WATER <br />WATER <br />WA'rt:x <br />WATER <br />WATER <br />WAltx <br />WA'1't.x <br />WATER <br />WATER <br />WA1 ER <br />WA1t,i( <br />WATER <br />WA1't <br />WATER <br />• <br />TKDA <br />TKDA <br />Total for Fund 418 <br />2009 OVERLAY PROJECT <br />2009 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />LEAGUE OF MINNESOTA MCSC CONTRIBUTIONS <br />Total for Department 499 <br />Total for Fund 422 <br />KENNEDY AND GRAVEN, I -35 & MAIN STR INTERCHA <br />Total for Department 499 <br />Total for Fund 474 <br />BLAINE, CITY OF <br />SHOREVIEW, CITY OF <br />STATE OF MINNESOTA <br />BLAINE WATER USED IN LL <br />3RD QTR STATE FEE <br />COMM WATER SUPPLY SVC CO <br />Total for Department <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />BLAINE, CITY OF <br />CONNEXUS ENERGY <br />HAWKINS , INC. <br />GOPHER STATE ONE CAL <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />SHOREVIEW, CITY OF <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />U. S. BANK <br />COLIFORM BACTERIA /IRON B <br />9/13/09- 1D -13 -09 BILLING <br />BLAINE WATER USED IN LL <br />MONTHLY ENERGY USAGE <br />CHLORINE /HYDRO ACID /LPC- <br />LOCATE TICKETS <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY USAGE <br />PUBLIC WORKS /WATER DEPT <br />INSTALL WIRELESS RAIN SE <br />3RD QTR WATER CHARGES <br />2009 GEN FUND ENGRG SVCS <br />INSTALLATION PROJECT <br />SVC CHRG ON JUNE INVOICE <br />FOOD GRADE MINERAL OIL <br />6,265.00* <br />11,143.68* <br />33.75 <br />33.75* <br />33.75* <br />410.00 <br />410.00* <br />410.00* <br />992.45 <br />136.10 <br />1,130.55* <br />1,130.55* <br />690.00 <br />690.00* <br />690.00* <br />871.25 <br />871.25* <br />B71.25* <br />44.52 <br />9.54 <br />6,703.00 <br />6,757.06* <br />202.5D <br />108.32 <br />723.08 <br />1,672.58 <br />6,909.63 <br />217.50 <br />12.7D <br />21.04 <br />5,018.93 <br />75.00 <br />2,535.00 <br />1,829.74 <br />2,275.00 <br />46.23 <br />106.49 <br />