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Date: 08/29/2014 Time: 09:02:56 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />POLICE <br />BIFF'S INC. <br />BIFF'S INC. <br />STAR TRIBUNE ADVERTI <br />XTREME CUSTOM APPARE <br />OTIS CONCESSIONS <br />DAVIES, KRISTINE <br />AV EVENTS <br />MAGIC BOUNCE, <br />INC. <br />Q3 CONTRACTING <br />Total for <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />PARADE REFUND <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />Department 497 <br />Total for Fund 205 <br />5K <br />ADVERTIS <br />5K SHIRT <br />GENERATO <br />MICROPHO <br />MAGIC BO <br />TRAFFIC <br />BLUE TOW SERVICE, IN ICR#14-163957 JEEP GRAND <br />Total for Department 420 <br />Total for Fund 208 <br />GOVERNMENT BUILDINGS HAUGLIES, INC. CARPET CITY HALL <br />Total for Department 432 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Fund 401 <br />WSB & ASSOCIATES, IN JUNE WELLHEAD PROTECTION <br />Total for Department 499 <br />Total for Fund 406 <br />WEB & ASSOCIATES, IN JUNE 2014 MILL & OVERLAY <br />Total for Department 499 <br />Total for Fund 421 <br />WSB & ASSOCIATES, IN JUNE 21ST AVENUE EXTENSI <br />A-1 EXCAVATING, INC. 21ST AVENUE EXTENSION RE <br />Total for Department 499 <br />Total for Fund 477 <br />FERGUSON WATERWORKS TAP CURB BX LID W/PLUG <br />INSTRUMENTAL RESEARC JULY TOTAL COLIFORM BACT <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />VERIZON WIRELESS <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS, INC. <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />VERIZON WIRELESS <br />UTILITY BILLING POSTAGE <br />SEPT DENTAL INS PREMIUMS <br />LPC-5,HYDROFLUOSILICIC A <br />ELECTRIC <br />SEPT INS PREMIUMS <br />SEPT MEDICAL INS PREMIUM <br />JUNE GENERAL ENGINEERING <br />300.00 <br />72.50 <br />1,048.50 <br />1,370.00 <br />237.60 <br />50.00 <br />95.00 <br />3,901.00 <br />600.00 <br />8,981.60* <br />8,981.60* <br />190.00 <br />190.00* <br />190.00* <br />19,621.10 <br />19,621.10* <br />19,621.10* <br />2,696.50 <br />2,696.50* <br />2,696.50* <br />5,897.00 <br />5,897.00* <br />5,897.00* <br />14,165.00 <br />210,335.48 <br />224,500.48* <br />224,500.48* <br />227.41 <br />142.50 <br />6.90 <br />158.96 <br />328.21 <br />97.52 <br />9,604.85 <br />2,717.11 <br />36.24 <br />1,340.40 <br />944.19 <br />