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Date: 08/29/2014 Time: 09:02:56 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />VERIZON WIRELESS <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />SEPT INS PREMIUMS <br />VERIZON WIRELESS <br />UTILITY BILLING POSTAGE <br />SEPT DENTAL INS PREMIUMS <br />ELECTRIC <br />SEPT INS PREMIUMS <br />MEDICA SEPT MEDICAL INS PREMIUM <br />WSB & ASSOCIATES, IN JUNE GENERAL ENGINEERING <br />Total for Department 495 <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />Total for Fund 602 <br />& ASSOCIATES, IN JUNE CENTURY FARM NORTH <br />& ASSOCIATES, IN JUNE ISABELL ESTATES FIN <br />& ASSOCIATES, IN JUNE NORTHPOINTE FINAL P <br />& ASSOCIATES, IN JUNE SADDLE CLUB FINAL P <br />& ASSOCIATES, IN JUNE TALAN RIDGE FINAL P <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />15,604.29* <br />15,604.29* <br />6.90 <br />39.44 <br />328.21 <br />97.52 <br />1,845.77 <br />36.23 <br />1,340.35 <br />944.19 <br />4,638.61* <br />4,638.61* <br />483.00 <br />423.00 <br />698.50 <br />1,460.00 <br />642.50 <br />3,707.00* <br />3,707.00* <br />375,360.40* <br />