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Date: 08/20/2014 Time: 09:38:11 Operator: TJT <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />U.S. BANK VERIZON WIRELESS <br />CRAIG SEVERSON CONST CURB FOR HYDRANT VALVE R <br />CRAIG SEVERSON CONST REMOVE,REPLACE DAMAGED C <br />Total for Department 494 <br />Total for Fund 601 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />Total for Department <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />METROPOLITAN COUNCIL <br />GOPHER STATE ONE -CAL <br />U.S. BANK <br />Total for Department 495 <br />JULY NATURAL GAS -SUNRISE <br />JULY ELECTRIC <br />INSURANCE ALLOCATION 201 <br />FILTER, CONCRETE MIX <br />JULY NATURAL GAS -1473 <br />JULY NATURAL <br />JULY NATURAL <br />JULY NATURAL <br />ELECTRIC <br />SEPT WASTE WATER <br />JULY TICKETS <br />VERIZON WIRELESS <br />SN <br />GAS -2200 E. <br />GAS -6300 LA <br />GAS -6666 BL <br />Total for Fund 602 <br />SERVICE <br />PRESS PUBLICATIONS, ISABELL ESTATES -ORD #07 - <br />UNITED STATES POLICE 2014 REGION 12 CAMP RIPL <br />GUIDANCE HOMES ESCROW RELEASE 6480 OJIB <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />193.80 <br />1,200.00 <br />1,500.00 <br />16,807.68* <br />19,534.68* <br />5,159.00 <br />5,159.00* <br />19.96 <br />387.77 <br />2,578.00 <br />148.68 <br />48.68 <br />47.24 <br />14.72 <br />16.14 <br />18.98 <br />65,964.98 <br />269.80 <br />39.50 <br />69,554.45* <br />74,713.45* <br />190.21 <br />150.00 <br />3,450.00 <br />3,790.21* <br />3,790.21* <br />631,685.94* <br />