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Date: 05/02/2008 Time: 07:39:13 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER HEALTH PARTNERS HEALTH INSURANCE 1,346.80 <br />Total for Department 494 16,794.29* <br />Total for Fund 601 16,838.81* <br />SEWER RELIASTAR LIFE INSUR LIFE INSURANCE 11.36 <br />SEWER BLAINE, CITY OF UTILITY BILLING /2ND QUAR 1,341.0D <br />6Y.WR CIRCLE PINES POST OF UTILITY BILLING POSTAGE 302.69 <br />SEWER DELTA DENTAL PLAN OF DENTAL INSURANCE 72.03 <br />SEWER NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL 49.81 <br />SEWER GRAINGER, INC. TAPE /CABLE TIE /CAPACITOR 43.85 <br />SEWER TRI STATE PUMP AND C LATCH 103.28 <br />SEWER AMERICAN MESSAGING MONTHLY SERVICE /FEBRUARY B.46 <br />SEWER XCEL ENERGY MONTHLY SERVICE /MARCH 1,070.92 <br />SEWER HEALTH PARTNERS HEALTH INSURANCE 943.46 <br />Total for Department 495 3,946.88* <br />Total for Fund 602 3,946.88* <br />ANOKA COUNTY RECORDING FEE /VAUGHAN 46.00 <br />BLUE TOW SERVICE, IN '03 FORD RANGER 183.73 <br />BLUE TOW SERVICE, IN 'D4 CHEV 3/4 TON 173.08 <br />T.R.D.A. '08 GENERAL DEVELOPER /MA 94.11 <br />T.R.D.A. '08 GENERAL DEVELOPER /MA 502.85 <br />T.R.D.A. 'DB GENERAL DEVELOPER /MA 314.99 <br />T.R.D.A. GRANDVIEW /MARCH 208.32 <br />T.R.D.A. MAIN STREET /MARCH 1,731.32 <br />• T.R.D.A. MOLIN /MARCH 138.88 <br />T.R.D.A. PINE GLEN 2 /MARCH 380.95 <br />Total for Department 3,774.23* <br />Total for Fund 801 3,774.23* <br />OTHER ROYAL OARS REALTY COMPLETED CONSERVATION W 4,770.00 <br />O'ttit.R FOXBOROUGH HOMEOWNER REIMBURSE CONSERVATION M 4,770.00 <br />Total for Department 499 9,540.00* <br />Total for Fund 810 9,540.00* <br />Grand Total 364,326.31* <br />• <br />