Laserfiche WebLink
Date: 03/25/2010 Time: 15:04:13 <br />Department <br />Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <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 />TKDA UTILITY EXTENSION COSTS/ <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />TKDA <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />CONTROL PANEL LABOR & IN <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />GENERATOR /ALTERNATOR INS <br />1ST QTR 2010 WATER & SEW <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />TAP CARDED /SURGE SUPPRES <br />ACCT # 51- 6416069 -8 ENER <br />UTILITY EXTENSION COSTS/ <br />APRIL 2010 INS PREMIUMS <br />APRIL 2010 HEALTH INS PR <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />Total for <br />COPY FEES FOR ORDER NO. <br />RECORDING ORDER NO. 09 -0 <br />BLUE '03 SUBURU IMPREZA <br />BROWN /GOLD'90 CHEV SILVE <br />TITLE TRANSFER FROM SEIZ <br />CHOMONIX BRIDGE REPLACEM <br />CHOMONIX BRIDGE REPLACEM <br />VFW - PUNCHLIST /FINAL OU <br />VFW PROJECT CLOSEOUT <br />Department <br />Total for Fund 801 <br />Grand Total <br />1,275.97 <br />33.16 <br />1,290.49 <br />4,236.67* <br />4,236.67* <br />12,183.75 <br />8.01 <br />7.08 <br />825.00 <br />175.70 <br />79.00 <br />50.54 <br />17.93 <br />1,353.67 <br />1,275.98 <br />33.13 <br />1,290.51 <br />17,300.30* <br />17,300.30* <br />16.00 <br />46.00 <br />176.40 <br />199.48 <br />156.00 <br />1,084.40 <br />1,527.74 <br />338.88 <br />35.56 <br />3,582.46* <br />3,582.46* <br />233,087.50* <br />• <br />