Laserfiche WebLink
Date: 02/01/2DDB <br />Department <br />Time: 07:52:13 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />WATER <br />WATER <br />WATER <br />WA'rEx <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SHOREVIEW, CITY OF UTILITY BILLING <br />SMITH MICRO TECHNOLO SERVICE CONTRACT /PRINTER <br />HD SUPPLY WATERWORKS METER INSTALLATION <br />HEALTH PARTNERS HEALTH INSURANCE /PEBRUAR <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN DF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />SMITH MICRO TECHNOLO <br />HEALTH PARTNERS <br />BLUE TOW <br />BLUE TOW <br />BLUE TOW <br />BLUE TOW <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />LIFE INSURANCE /FEBRUARY <br />UTILITY BILLING <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /DECEMBER <br />UTILITY BILLING <br />SERVICE CONTRACT /PRINTER <br />HEALTH INSURANCE /FEBRUAR <br />Total for Department 495 <br />Total for Fund 602 <br />SERVICE, <br />SERVICE, <br />SERVICE, <br />SERVICE, <br />IN TOW <br />IN TOW <br />IN TOW <br />IN TOW <br />'07 <br />'07 <br />'07 <br />'02 CHEV SILVERADO <br />'84 RANGER <br />'94 THUNDERBIRD <br />'95 TOYOTA P U <br />DEVELOPER SERVICES /D <br />DEVELOPER SERVICES /D <br />DEVELOPER SERVICES /D <br />CENTURY FARMS NO 2 /DECEM <br />CENTURY FARMS NO 4TH /DEC <br />GRANDVIEW /DECEMBER <br />MAIN STREET /DECEMBER <br />PINE GLEN 2 /DECEMBER <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />1,882.12 <br />87.50 <br />486.00 <br />1,346.79 <br />6,514.65* <br />6,568.71* <br />11.38 <br />1,341.00 <br />299.52 <br />72.03 <br />49.71 <br />1,242.01 <br />811.52 <br />87.50 <br />943.46 <br />4,858.13* <br />4,858.13* <br />130.48 <br />146.45 <br />119.83 <br />340.83 <br />2,241.97 <br />221.36 <br />888.22 <br />435.80 <br />326.13 <br />2,403.71 <br />2,733.25 <br />1,028.19 <br />11,016.22* <br />11,016.22* <br />160,961.40* <br />