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02/23/2004 Council Packet
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02/23/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/23/2004
Council Meeting Type
Regular
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Date: 02/17/2004 Time: 13:54:19 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />70334 <br />70335 <br />70336 <br />0 <br />0 <br />0 <br />0 <br />70337 <br />70344 <br />0 <br />70348 <br />• <br />Description <br />Dept Amount <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LADEN'S BUSINESS MACHI <br />METRO COUNCIL WASTEWAT <br />NORTH STAR PUMP SERVIC <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />XCEL ENERGY <br />0 CARL BOLANDER & SONS <br />MONTHLY SERVICE /JANUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SERVICE CALL <br />JANUARY <br />SERVICE <br />MONTHLY <br />MEDICAL <br />SAC /FEBRUARY <br />CALL <br />SERVICE /JANUARY <br />INSURANCE <br />SEWER 255.34 <br />SEWER 46.28 <br />INS SEWER 23.84 <br />SEWER 63.75 <br />SEW SEWER 41,538.00 <br />SEWER 712.58 <br />SEWER 69.00 <br />SEWER 591.28 <br />SEWER 11.36 <br />SEWER 724.74 <br />SEWER 41.35 <br />45,418.52* <br />LIFE INSURANCE <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 495 <br />C CONTRACTOR /CENTURY TRAIL OTHER 18,326.05 <br />Total for Dept 499 18,326.05* <br />Grand Total 192,947.50* <br />
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