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Bate: 10/12/2007 Time: 07:48:29 <br />• <br />Department <br />Operator: JAL <br />Page: B <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amotmt <br />SEWER <br />SEWER <br />SEWER <br />SEWER. <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />DELTA DENTAL PLAN OF <br />ASSURAN'f EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />TRI - STATE PUMP 8 CON <br />TRI -STATE PUMP E CON <br />TRI -STATE PUMP 6 CON <br />METRO COUNCIL ENVIRO <br />MPCA <br />MPCA <br />SHOREVIEW, CITY OF <br />HEALTH PARTNERS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SUPPLIES <br />IMPELLER <br />PIPE /BRACKET /BOLT /RING <br />VALVE /BALL /GASKET <br />NOVEMBER SEWER <br />CONFERENCE /JAMES S <br />REGISTRATION /JAMES S <br />UTILITY BILLING <br />HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />KEYLAND HOMES <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />PRESS PUBLICATIONS, <br />T.K.D.A. <br />T.K.D.k. <br />UNIVERSAL OUTDOOR <br />DELMEDICO, JOSEPH <br />Total for <br />853 KELLY /REIMS BLDG ESC <br />TOW MERC COUGAR '01 <br />PARTS /SUPPLIES <br />LEGAL RATESGRAND VIEW <br />GRANDVIEW <br />MOON MARSH /AUGUST <br />REIMBURSE ESCROW <br />871 KELLY REIMS BLDG <br />Department <br />Total for Fund 801 <br />72.03 <br />27.09 <br />37.17 <br />4,233.80 <br />5,512.53 <br />2,953.98 <br />44,684.28 <br />32.00 <br />270.00 <br />811.52 <br />969.14 <br />60,215.74* <br />60,215.74* <br />2,450.00 <br />125.68 <br />82.66 <br />59.20 <br />1,730.96 <br />2,165.32 <br />2,025.80 <br />ESC 2,450.00 <br />11,089.64* <br />11,089.64* <br />Grand Total 1,087,563.95* <br />