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Date: 03/16/2004 Time: 15:06:52 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 />Description <br />Dept <br />Amount <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER <br />0 SBC, INC. MONTHLY SERVICE /FEBRUARY WATER <br />0 XCEL ENERGY MONTHLY SERVICE /FEBRUARY• WATER <br />Total for Dept 494 <br />70514 M <br />70534 <br />70517 <br />70518 <br />0 <br />0 <br />70526 <br />70528 <br />0 <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWAT <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /FEBRUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />AUDIT FINANCIAL STATEMEN <br />FEBRUARY SAC /MARCH SEWER <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />0 BRAUER & ASSOCIATES, L COMP PARK,REC FAC,OPEN S OTHER <br />O CARL BOLANDER & SONS C CONTRACTOR /CENTURY TRAIL OTHER <br />O LARSON ALLEN WEISHAIR AUDIT FINANCIAL STATEMEN OTHER <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />16.17 <br />18.36 <br />1,117.03 <br />5,901.44* <br />249.75 <br />291.49 <br />46.28 <br />23.84 <br />400.00 <br />40,334.00 <br />591.28 <br />11.36 <br />743.48 <br />42,691.48* <br />3,984.34 <br />16,153.98 <br />1,360.00 <br />341.55 <br />21,839.87* <br />Grand Total 207,593.45* <br />