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Date: 05/01/2015 Time: 09:29:03 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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 494 <br />Total for Fund 601 <br />NEOPOST, INC. <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />GRAINGER <br />GRAINGER <br />MENARDS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SERVICE ON NEOPOST MACHI <br />1ST QTR WATER & SEWER <br />UTILITY BILLING POSTAGE <br />MAY DENTAL INS PREMIUMS <br />DRUM FUNNEL <br />GREEN HAND STRETCH WRAP <br />SHOVELS <br />MAY LIFE INSURANCE PREMI <br />MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 495 <br />Total for Fund 602 <br />CHOMONIX GOLF COURSE EMPLOYEE RECOGNITION EVE <br />RATWIK, <br />RATWIK, <br />RATWIK, <br />ROSZAK & MAL MARCH LEGAL -CENTURY FARM <br />ROSZAK & MAL MARCH LEGAL-NORTHPOINTE <br />ROSZAK & MAL MARCH LEGAL -SADDLE CLUB <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />5.87 <br />10,076.63* <br />10,122.74* <br />175.00 <br />1,385.70 <br />410.09 <br />97.52 <br />24.12 <br />48.49 <br />29.98 <br />39.67 <br />1,219.96 <br />5.86 <br />3,436.39* <br />3,436.39* <br />200.00 <br />840.50 <br />1,077.50 <br />1,271.00 <br />3,389.00* <br />3,389.00* <br />128,099.06* <br />