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Date: 12/04/2009 Time 10:37:22 Operator: KKF <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />VIKING INDUSTRIAL CE MAXLITE DISPOSABLE FOAM <br />WINNICK SUPPLY, INC. 1" BALL VALVE FULL PORT <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />ENGINEERING AMERICA, <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHORT- ELLIOTT- HENDRI <br />TKDA <br />U S BANK <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for D <br />DUPLEX CONTROL PANEL /ENC <br />DEC. 09 INSURANCE PREMIU <br />CUTTER BAR /IMPEI.T,FR CHOP <br />UNILITY POSTAGE <br />DEC 2009 DENTAL INSURANC <br />MONTHLY PHONE CHARGES . <br />BLDG MATERIALS <br />MONTHLY PAGER CHARGE <br />LIFT STATION GAS USAGE <br />MONTHLY ENERGY USAGE <br />MISC GIS SERVICES <br />2009 GEN FUND ENGRG SVCS <br />TOW STRAPS <br />DEC. 2009 LIFE INS PREMI <br />DEC 2009 HEALTH INS PREM <br />epartment 495 <br />Total for Fund 602 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />MINNESOTA HIGHWAY SA <br />BYRNE /LANGER ADDITION UT <br />BYRNE/LANGER UTILITY SER <br />CENTURY FARMS ND -4TH ADD <br />FOXBOROUGH <br />KOPPY <br />MARSHAN MEADOWS <br />NORTH SPRINGS CHURCH <br />PINE GLEN <br />THE PRESERVE <br />VAUGHAN ADDITION <br />M HAGERT CLASS /VEHICLE F <br />SWEENEY, BORER, E SW FORFEITURE SVCS FOR NOV <br />NORTH SPRINGS CHURCH DEVELOPER IMPROVMENTS AS <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />16.07 <br />78.04 <br />33.03 <br />1,216.92 <br />30,875.85* <br />30,875.85* <br />21,295.74 <br />11.37 <br />11,771.92 <br />288.35 <br />79.00 <br />50.78 <br />53.13 <br />3.23 <br />39.51 <br />1,428.13 <br />349.59 <br />2,850.62 <br />140.00 <br />32.99 <br />1,216.93 <br />39,611.49* <br />39,611.49* <br />552.40 <br />44.00 <br />69.05 <br />34.53 <br />67.76 <br />103.58 <br />1,909.76 <br />69.05 <br />813.30 <br />67.78 <br />366.00 <br />171.36 <br />15,000.00 <br />19,268.59* <br />19,268.59* <br />443,653.28* <br />