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Date: 11/26/2014 Time: 13:04:42 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />DELTA DENTAL PLAN OF <br />MENARDS <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />DEC INSURANCE PREMIUMS <br />UTILITY HEATERS <br />ELECTRIC <br />DEC INSURANCE PREMIUMS <br />DEC HEALTH INS PREMIUMS <br />APPLE/3 iPAD AIR 16GB W/ <br />FLEET FARM/HEATERS <br />HOME DEPOT/DROP OUTLET,E <br />HOME DEPOT/PASTE FLUX,EL <br />HOME DEPOT/POLY INSERT <br />VERIZON WIRELESS <br />Total for Department 494 <br />Total for Fund 601 <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />Total for <br />UTILITY BILLING POSTAGE <br />DEC INSURANCE PREMIUMS <br />ELECTRIC <br />SEWER LIDS W/PLUGS <br />DEC INSURANCE PREMIUMS <br />DEC HEALTH INS PREMIUMS <br />APPLE/3 iPAD AIR 16GB W/ <br />BATTERIES +/BATTERIES <br />HOME DEPOT/SHEATHING,STU <br />VERIZON WIRELESS <br />Department 495 <br />Total for Fund 602 <br />Grand Total <br />97.52 <br />39.46 <br />3,497.03 <br />36.30 <br />1,340.40 <br />1,106.92 <br />50.85 <br />22.36 <br />21.08 <br />2.34 <br />159.00 <br />12,351.40* <br />12,351.40* <br />324.07 <br />97.52 <br />1,616.03 <br />67.40 <br />36.31 <br />1,340.35 <br />1,106.93 <br />159.60 <br />299.16 <br />39.46 <br />5,086.83* <br />5,086.83* <br />703,609.57* <br />