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Date: 04/22/2015 Time: 14:38:57 Operator: TJT <br />Department <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 />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />KLM ENGINEERING, INC TOWER #2 FLOAT DOWN EVAL <br />SAFE -FAST, INC. SAFETY EQUIPMENT <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />CITY OF SHOREVIEW <br />METROPOLITAN <br />GOPHER STATE <br />GOPHER STATE <br />U.S. <br />U.S. <br />U.S. <br />MARCH NATURAL GAS-SUNRIS <br />MARCH ELECTRIC <br />CLEAN,VAC LIFT STATION <br />MARCH NATURAL GAS -1473 S <br />MARCH NATURAL GAS -2200 E <br />MARCH NATURAL GAS -6300 L <br />MARCH NATURAL GAS -6666 6 <br />ELECTRIC <br />1ST QTR WATER & SEWER <br />COUNCIL MAY WASTE WATER SERVICES <br />ONE -CAL JANUARY TICKETS <br />ONE -CAL MARCH TICKETS <br />HOME DEPOT/FITTINGS, TAPE <br />OFFICE MAX/BATTERY BACKU <br />VERIZON WIRELESS <br />for Department 495 <br />BANK <br />BANK <br />BANK <br />Total <br />Total <br />for Fund 602 <br />ANOKA COUNTY PROPERT 2015 PROPERTY TAXES <br />DuPont Holdings LLC PARTIAL ESCROW REFUND <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />3,800.00 <br />117.80 <br />15,849.57* <br />22,882.11* <br />19.96 <br />501.16 <br />1,175.00 <br />46.47 <br />18.47 <br />16.38 <br />19.17 <br />1,608.11 <br />1,355.35 <br />62,637.33 <br />56.60 <br />99.37 <br />38.07 <br />149.98 <br />159.59 <br />67,901.01* <br />67,901.01* <br />1,041.68 <br />74,400.00 <br />75,441.68* <br />75,441.68* <br />534,314.71* <br />