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Date: 09/30/2005 Time: 13:52:55 Operator: JAL <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 MARUDAS, INC. PRINTING /UTILITY BILLS <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />0 XCEL ENGERY, DESIGNER GLADSTONE LIFT STATION <br />Total for Dept 495 <br />0 CENTRAL LANDSCAPING, I <br />0 DAHLGREN SHARDLOW AND <br />0 GLENN REHBEIN EXCAVATI <br />0 REED BUSINESS INFORMAT <br />0 SHORT - ELLIOTT - HENDRICK <br />0 T.K.D.A. <br />CONTRACTOR /BIRCH STREET <br />AUAR <br />CONTRACTOR /LEGACY <br />ADVERTISING /LEGACY <br />35W/23 <br />GENERAL ENGINEERING <br />Total for Dept 499 <br />SEWER 65.90 <br />SEWER 24.44 <br />SEWER 2,450.46 <br />SEWER 765.34 <br />SEWER 11.38 <br />SEWER 832.37 <br />SEWER 37,149.58 <br />41,510.32* <br />OTHER 96,439.25 <br />OTHER 3,408.15 <br />OTHER 130,607.73 <br />OTHER 339.36 <br />OTHER 87,287.34 <br />OTHER 12,737.70 <br />330,819.53* <br />Grand Total 526,999.42* <br />