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DE14407/29/2011 Time 10:36:20 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 33.28 <br />SEWER MEDICA AUGUST 2011 MEDICAL INS 901.27 <br />Total for Department 495 8,811.35* <br />Total for Fund 602 8,811.35* <br />TARGET BANK EMPLOYEE APPREC. SUPPLIE 128.88 <br />PRESS PUBLICATIONS, ORD N0. 12 -11 PUBLICATIO 95.40 <br />GREAT BUY HOMES, INC BLDG PERMIT ESCROW RELEA 950.00 <br />SWANSON, BRADLEY & K BLDG PERMIT ESCROW RELEA 3,450.00 <br />Total for Department 4,624.28* <br />Total for Fund 801 4,624.28* <br />Grand Total 439,756.32* <br />• <br />• <br />