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Date: 04/02/2004 Time: 15:26:54 <br />• <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />70646 <br />0 <br />0 <br />• <br />• <br />Description <br />Dept Amount <br />FORTIS BENEFITS, INC. <br />HOME DEPOT CREDIT SERV <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SIMON ELECTRIC COMPANY <br />LONG TERM DISABILITY <br />WASTE ARM /PARTS <br />FEBRUARY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />CORD /SEALTIGHT /NUTS <br />Total for Dept 495 <br />0 CARL BOLANDER & SONS C <br />0 PRESS PUBLICATIONS, IN <br />0 REED BUSINESS INFORMAT <br />0 SHORT - ELLIOTT - HENDRICK <br />0 T.K.D.A. <br />CONTRACTOR /CENTURY <br />ADVERTISING <br />ADVERTISING <br />GIS /FEBRUARY <br />STORM WATER MANAGEMENT /F <br />INS SEWER 23.91 <br />SEWER 17.76 <br />SEWER 67.85 <br />SEWER 591.28 <br />SEWER 11.36 <br />SEWER 510.16 <br />1,486.86* <br />TRAIL OTHER 11,408.47 <br />OTHER 172.90 <br />OTHER 206.28 <br />OTHER 79.00 <br />OTHER 49,480.88 <br />61,347.53* <br />Total for Dept 499 <br />Grand Total 255,036.45* <br />