Laserfiche WebLink
Date: 04/29/2011 Time: 11:06:07 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />AMERICAN INFRASTRUCT <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SHORT - ELLIOTT - HENDRI <br />LINCOLN NATIONAL LIF <br />MEDICA <br />AIT MULTI PURPOSE JOINT <br />MAY 2011 PAGER CHARGES <br />MONTHLY ENERGY CHARGES <br />MARCH 2011 PROF SVCS <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Total for Department 495 <br />Total for Fund 602 <br />VERIZON WIRELESS <br />EMERGENCY AUTOMOTIVE <br />INTOXIMETERS, INC. <br />SHORT - ELLIOTT - HENDRI <br />SHORT - ELLIOTT - HENDRI <br />RATWIK, ROSZAK & MAL <br />MONTHLY CELL CHARGES /SUP <br />UNIT 313 - SERVICE & LAB <br />CASE KIT P /1120 EST <br />CENTURY FARM 4 /MARCH 201 <br />GRANDVIEW /MARCH 2011 PRO <br />CENTURY FARM NORTH <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />902.56 <br />3.19 <br />2,243.25 <br />105.34 <br />33.28 <br />901.27 <br />14,896.07* <br />14,896.07* <br />1,196.50 <br />325.16 <br />36.28 <br />579.40 <br />210.69 <br />58.00 <br />2,406.03* <br />2,406.03* <br />108,128.21* <br />P13 <br />