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Date: 07/02/2004 Time: 11:56 :23 Operator: JAL <br />e <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JUNE SEWER 292.70 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 46.28 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY SEWER 24.11 <br />0 HOME DEPOT CREDIT SERV SUPPLIES SEWER 238.55 <br />0 INCODE -CMS SYSTEM SUPPORT SEWER 1,943.66 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 591.28 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />71388 SEARS COMMERCIAL ONE TOOLS SEWER 153.84 <br />71391 XCEL ENERGY MONTHLY SERVICE /MAY SEWER 717.01 <br />Total for Dept 495 4,217.85* <br />0 FLANAGAN SALES, INC. SHELTER OTHER 14,926.28 <br />71383 GRIER, MICHAEL A. & KA PERMANENT EASEMENT SETTL OTHER 7,525.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 359.10 <br />0 REED BUSINESS INFORMAT ADVERTISING OTHER 710.52 <br />Total for Dept 499 23,520.90* <br />Grand Total 143,368.92* <br />