Laserfiche WebLink
Date: 02/17/2015 Time: 13:32:45 Operator: TJT <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />BROCKMAN, SARA REFUND AUTOPAY TAKEN FRO <br />64.08 <br />Total for Department 64.08* <br />SEWER INTERSTATE POWER SYS SEMI-ANNUAL INSPECTION 6 275.00 <br />SEWER CENTENNIAL UTILITIES JAN NATURAL GAS -SUNRISE 19.96 <br />SEWER CONNEXUS ENERGY JAN ELECTRIC 524.59 <br />SEWER DELTA DENTAL PLAN OF FEB DENTAL INS PREMIUMS 97.52 <br />SEWER CLIFTON LARSON ALLEN AUDIT 2014 PROGRESS BILL 1,248.00 <br />SEWER CENTERPOINT ENERGY JAN NATURAL GAS -1473 SNO 47.10 <br />SEWER CENTERPOINT ENERGY JAN NATURAL GAS -2200 E. 18.98 <br />SEWER CENTERPOINT ENERGY JAN NATURAL GAS -6300 LAU 15.68 <br />SEWER CENTERPOINT ENERGY JAN NATURAL GAS -6666 BEA 19.65 <br />SEWER XCEL ENERGY ELECTRIC 25.70 <br />SEWER METROPOLITAN COUNCIL MARCH WASTE WATER SERVIC 62,637.33 <br />SEWER LINCOLN NATIONAL LIF FEB INSURANCE PREMIUMS 36.39 <br />SEWER MEDICA FEB HEALTH INS PREMIUMS 1,219.96 <br />SEWER WSB & ASSOCIATES, IN DEC GENERAL ENGINEERING 944.19 <br />SEWER U.S. BANK VERIZON WIRELESS 263.57 <br />SEWER U.S. BANK WINDOWS SECRETS/SUBSCRIP 15.00 <br />SEWER SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS 5.86 <br />Total for Department 495 67,414.48* <br />Total for Fund 602 67,478.56* <br />PRESS PUBLICATIONS, REZONE 6966 & 6970 LAKE 33.76 <br />WSB & ASSOCIATES, IN DEC ISABELL ESTATES 2,992.75 <br />WSB & ASSOCIATES, IN DEC NORTHPOINTE 138.00 <br />WSB & ASSOCIATES, IN DEC ROBINSON DR CONSTRUC 3,369.00 <br />WSB & ASSOCIATES, IN DEC TALAN RIDGE 69.00 <br />WSB & ASSOCIATES, IN DEC WHITE PINE SENIOR LI 1,050.50 <br />Total for Department 7,653.01* <br />Total for Fund 801 7,653.01* <br />Grand Total 399,038.25* <br />