Laserfiche WebLink
Date: 09/17/2014 Time: 08:54:14 Operator: TJT <br />Department <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 />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 />Total for Department 499 <br />Total for Fund 478 <br />VALLEY -RICH CO., INC <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HUGO FEED MILL, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />FRATTALLONE'S/CIRCLE <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />6578 BLACK DUCK DR <br />7100 SNOW OWL CIRCLE <br />AUG TOTAL COLIFORM BACTE <br />PHONE SERVICE <br />AUG ELECTRIC <br />CHLORINE CYLINDERS <br />PVC COUPLER,RUBBER COUPL <br />AUG NATURAL GAS -1180 BIR <br />AUG NATURAL GAS -6774 BLA <br />AUG NATURAL GAS -6786 CLE <br />ELECTRIC <br />ACCUSTREAM ECR 1000G TP <br />ORANGE FLAGGING TAPE <br />AUGUST TICKETS <br />JULY GENERAL ENGINEERING <br />AWWA/REGISTRATION T.BUDI <br />AWWA/REGISTRATION T.HILL <br />POST OFFICE/POSTAGE <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />AUG NATURAL GAS -SUNRISE <br />AUG ELECTRIC <br />AUG NATURAL GAS -1473 SNO <br />AUG NATURAL GAS -2200 E. <br />AUG NATURAL GAS -6300 LAU <br />AUG NATURAL GAS -6666 BLA <br />ELECTRIC <br />METROPOLITAN COUNCIL OCT WASTE WATER SERVICES <br />GOPHER STATE ONE -CAL AUGUST TICKETS <br />W5B & ASSOCIATES, IN JULY GENERAL ENGINEERING <br />U.S. BANK HOME DEPOT/TROWELS,MAG F <br />Total for Department 495 <br />Total for Fund 602 <br />PRESS PUBLICATIONS, <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />ORD #06-14 NORTHPOINTE <br />JULY <br />JULY <br />JULY <br />JULY <br />JULY <br />JULY <br />JULY <br />JULY <br />LEGAL -METRO TRANSIT <br />LEGAL-NORTHPOINTE F <br />LEGAL -SADDLE CLUB <br />LEGAL-TALAN RIDGE F <br />CENTURY FARM NORTH <br />ISABELL ESTATES FIN <br />NORTHPOINTE FINAL P <br />SADDLE CLUB FINAL P <br />23,759.00* <br />23,759.00* <br />9,376.17 <br />3,657.81 <br />142.50 <br />36.20 <br />2,015.10 <br />30.00 <br />7.47 <br />12.59 <br />12.59 <br />23.98 <br />3,511.07 <br />5,367.89 <br />9.87 <br />262.03 <br />944.15 <br />140.00 <br />140.00 <br />3.22 <br />25,692.64* <br />25,692.64* <br />19.96 <br />446.97 <br />48.31 <br />16.41 <br />13.87 <br />17.05 <br />19.31 <br />65,964.98 <br />262.02 <br />944.15 <br />61.72 <br />67,814.75* <br />67,814.75* <br />82.70 <br />87.00 <br />61.50 <br />1,189.00 <br />389.50 <br />207.00 <br />138.00 <br />1,559.75 <br />207.00 <br />