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Date: 10/31/2014 Time: 09:50:41 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />ACCURATE ELECTRIC LL WATER TOWER #2 DISCONNEC <br />CRAIG SEVERSON CONST BLACK DUCK PUMP #1 REPLA <br />Total for Department 494 <br />Total for Fund 601 <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />METROPOLITAN COUNCIL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />3RD QTR BLAINE WATER USE <br />UTILITY BILLING POSTAGE <br />NOV DENTAL INS PREMIUMS <br />ELECTRIC <br />NOVEMBER WASTE WATER SER <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />WSB & ASSOCIATES, IN AUG <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />GENERAL ENGINEERING <br />Total for Department 495 <br />Total for Fund 602 <br />& ASSOCIATES, IN AUG ISABELL ESTATES FINA <br />& ASSOCIATES, IN AUG NORTHPOINTE <br />& ASSOCIATES, IN AUG NORTHPOINTE <br />& ASSOCIATES, IN AUG PRESERVE AT <br />& ASSOCIATES, IN AUG TALAN RIDGE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2ND ADD' <br />ROAD & U <br />LINO LAK <br />FINAL PL <br />150.00 <br />663.00 <br />14,451.39* <br />14,495.91* <br />1,385.70 <br />410.55 <br />97.52 <br />1,631.24 <br />65,964.98 <br />36.23 <br />1,340.35 <br />944.16 <br />71,810.73* <br />71,810.73* <br />119.00 <br />257.00 <br />1,908.00 <br />87.00 <br />345.00 <br />2,716.00* <br />2,716.00* <br />375,141.84* <br />