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Date: 05/02/2014 Time: 08:58:53 Operator: TJT <br />Department <br />FM Entry <br />Vendor Name <br />Page: <br />City of Lino Lakes <br />- Invoice Payment - Department Report <br />Description <br />Amount <br />FLEET <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <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 />MACQUEEN EQUIPMENT, HOT BOX TRAILER <br />Total for Department 431 <br />Total for Fund 402 <br />ANOKA COUNTY PROPERT PROPERTY TAX 1ST 1/2 201 <br />PRESS PUBLICATIONS, PUBLIC NOTICE -STORM WATE <br />Total for Department 499 <br />Total for Fund 422 <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS, INC. <br />HAWKINS, INC. <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />KANGAS TANK, INC. <br />WATER CONSERVATION S <br />FEB TOTAL COLIFORM BACTE <br />MAY INS PREMIUMS <br />UTILITY BILLING POSTAGE <br />MAY DENTAL INS PREMIUMS <br />CHLORINE CYLINDERS <br />HYDROFLUOSILICIC ACID, LP <br />ELECTRIC <br />WATER SUPPLY PARTS <br />WATER TOWER CLEANING <br />LOCATE LEAK 6451 OJIBWAY <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />CURTIS 1000 INC. UTILITY BILLING ENVELOPE <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />FRATTALLONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />CURTIS 1000 INC. <br />MAY INS PREMIUMS <br />ANNUAL SERVICE LAURENE L <br />ANNUAL SERVICE LS #2 GENE <br />ANNUAL SERVICE /ENGINE HE <br />ANNUAL SERVICE /PARTS SHO <br />UTILITY BILLING POSTAGE <br />MAY DENTAL INS PREMIUMS <br />ELECTRIC <br />SEAL, CLAMP, CABLE <br />MAY INS PREMIUMS <br />MAY HEALTH INS PREMIUMS <br />UTILITY BILLING ENVELOPE <br />Total for Department 495 <br />Total for Fund 602 <br />CM PROPERTIES 14, LL PARTIAL ESCROW REFUND <br />SCHWARTZ, TODD PERMIT 2012 -00661 ESCROW <br />Total for Department <br />Total for Fund 801 <br />16,673.50 <br />16,673.50* <br />125,271.98* <br />308.45 <br />49.62 <br />358.07* <br />358.07* <br />157.50 <br />6.45 <br />408.25 <br />89.34 <br />70.00 <br />9,336.42 <br />1,536.55 <br />3,581.28 <br />6,100.00 <br />197.58 <br />33.78 <br />918.77 <br />330.88 <br />22,766.80* <br />22,766.80* <br />6.44 <br />497.00 <br />380.00 <br />675.19 <br />746.06 <br />408.25 <br />89.33 <br />1,873.78 <br />12.17 <br />33.94 <br />918.72 <br />330.87 <br />5,971.75* <br />5,971.75* <br />10,000.00 <br />3,450.00 <br />13,450.00* <br />13,450.00* <br />