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Date: 04/04/2014 Time: 0928:20 Operator: TJT <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER FRANCIS, LINDA HEAVY DUTY PHONE HOLSTER 19.98 <br />SEWER XCEL ENERGY ELECTRIC 2,000.09 <br />SEWER CITY OF SHOREVIEW 1ST QTR WATER/SEWER 1,312.11 <br />SEWER LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 33.94 <br />SEWER MEDICA APRIL HEALTH INS PREMIUM 918.72 <br />Total for Department 495 4,698.70* <br />Total for Fund 602 4,698.70* <br />PRESS PUBLICATIONS, ORD 01-14 SADDLE CLUB 82.70 <br />Total for Department 82.70* <br />Total for Fund 801 82.70* <br />Grand Total 161,116.16* <br />