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Date: 04/03/2008 <br />Time: 14:22:12 Operator: JAL <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER FRATTALLONE'S HARDWA FASTENERS/TAPE/BRUSH/D00 34.37 <br />SEWER AMERICAN MESSAGING MONTHLY SERVICE /APRIL 5.08 <br />SEWER XCEL ENERGY MONTHLY SERVICE /FEBRUARY 1,030.17 <br />SEWER WRlUtrl /HENNEPIN CO -0 MONTHLY SERVICE /FEBRUARY 1,030.17 <br />SEWER HEALTH PARTNERS HEALTH INSURANCE 943.46 <br />Total for Department 495 3,724.03* <br />Total for Fund 602 3,724.03* <br />REHBEIN, MYRNA REIMBURSE EAW /MARSHAN IN 17,206.74 <br />Total for Department 17,206.74* <br />Total for Fund 801 17,2D6.74* <br />Grand Total 441,503.52* <br />• <br />• <br />