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Date: 04/22/2015 Time: 14:38:57 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OTHER <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Department 421 <br />MIDWAY FORD COMPANY #256 2015 FORD F550 <br />ASPEN EQUIPMENT COMP #256 9'6" V -PLOW <br />ANOKA COUNTY LICENSE #256 TAX,TITLE,PLATES <br />L.T.G. Power Equipme FERRIS IS3200ZBV3661 <br />Total for Department 431 <br />Total for Fund 402 <br />ANOKA COUNTY PROPERT 2015 PROPERTY TAXES <br />CRITICAL CONNECTIONS WOLLEN PARK WETLAND BANK <br />Total for Department 499 <br />Total for Fund 422 <br />CNH ARCHITECTS FIRE HOUSE #2 ARCHITECTU <br />Total for Department 499 <br />Total for Fund 478 <br />STANTEC CONSULTING S MARCH PUMP HOUSE #6 <br />STANTEC CONSULTING S MARCH WELL #6 <br />Total for Department 499 <br />Total for Fund 479 <br />MN DEPT OF HEALTH <br />CITY OF SHOREVIEW <br />1ST QTR COMMUNITY WATER <br />1ST QTR WATER & SEWER <br />Total for Department <br />AID ELECTRIC CORPORA <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />MN DEPT OF HEALTH <br />XCEL ENERGY <br />CITY OF SHOREVIEW <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />FRATTALLONE'S/CIRCLE <br />GOPHER STATE ONE -CAL <br />GOPHER STATE ONE -CAL <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />WELL #2 ELECTRIC HEATERS <br />MARCH CITY WATER <br />PHONE SERVICE <br />MARCH ELECTRIC <br />CHLORINE CYLINDERS <br />MARCH NATURAL GAS -1180 B <br />MARCH NATURAL GAS -6774 B <br />MARCH NATURAL GAS -6786 C <br />MNAWWA METRO DISTRICT WA <br />ELECTRIC <br />1ST QTR WATER & SEWER <br />2-1/2" FLANGE <br />ACCUSTREAM <br />FLAGGING TAPE <br />JANUARY TICKETS <br />MARCH TICKETS <br />BATTERIES+/BATTERIES <br />HOME DEPOT/NIPPLES <br />VERIZON WIRELESS <br />243.00* <br />42,010.00 <br />5,292.00 <br />2,781.40 <br />10,087.40 <br />60,170.80* <br />62,835.80* <br />126.80 <br />4,350.00 <br />4,476.80* <br />4,476.80* <br />67,270.23 <br />67,270.23* <br />67,270.23* <br />9,923.75 <br />1,292.00 <br />11,215.75* <br />11,215.75* <br />7,023.00 <br />9.54 <br />7,032.54* <br />1,907.82 <br />142.50 <br />36.33 <br />1,319.33 <br />35.00 <br />148.91 <br />115.77 <br />184.68 <br />100.00 <br />1,855.55 <br />2,759.02 <br />40.30 <br />2,862.51 <br />16.45 <br />56.60 <br />99.38 <br />83.02 <br />9.44 <br />159.16 <br />