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at 12/07/2007 Time: 07:10:21 Operator: JAL <br />• <br />Department <br />• Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PANATONI <br />SCHWAN'S <br />OTPER <br />OTHER <br />WATER <br />WA'1t.R <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />Total for Fund 416 <br />LINO LAKES REALTY, L 2ND HALF PAY -AS- YOU -GO T <br />Total for Department 525 <br />SCHWAN'S HOME SERVIC 2ND HALF PAY -AS- YOU -GO -T <br />Total for Department 526 <br />Total for Fund 417 <br />LUNDA CONSTRUCTION C CONTRACTOR /LAKE DRIVE /35 <br />NORTHERN ESCROW, INC JAY BROTHERS /LEEGACY PHA <br />Total for Department 499 <br />Total for Fund 471 <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />PLANT & FLANGED EOM <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />ONE CALL CONCEPTS, I <br />CENTERPDINT /MINNEGAS <br />HEALTH PARTNERS <br />MONTHLY SERVICE /NOVEMBER <br />LIFE INSURANCE <br />REPAIR FLANGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />ELBOW /NIPPLE /HEATER <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />METRO COUNCIL ENVIRD NOVEMBER SAC <br />Total for Department <br />CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />ONE CALL CONCEPTS, I MONTHLY SERVICE /NOVEMBER <br />HOME DEPOT CREDIT SE BRICK <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 495 <br />Total for Fund 602 <br />KEYLAND HOMES <br />MENARDS, INC. <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />BBB KELLY ST /REIMBURSE B <br />COVER <br />190959 /PUBLIC HEARING -MA <br />190959 /PUBLIC HEARING -MA <br />190959 /PUBLIC HEARING -VA <br />Total for Department <br />66,464.00* <br />52,059.00 <br />52,059.00* <br />6,063.00 <br />6,063.00* <br />58,122.0D* <br />402,514.73 <br />68,160.08 <br />470,694.61* <br />470,694.81* <br />817.52 <br />11.41 <br />63.90 <br />105.52 <br />27.07 <br />59.16 <br />123.25 <br />316.30 <br />1,372.47 <br />2,896.60* <br />2,896.60* <br />47,150.05 <br />47,150.05* <br />244.1D <br />11.38 <br />72.03 <br />27.09 <br />123.25 <br />21.47 <br />969.14 <br />1,468.46* <br />48,618.51* <br />2,450.00 <br />7.96 <br />9.71 <br />9.72 <br />9.71 <br />2,487.10* <br />