Laserfiche WebLink
Date: 10/01/2003 Time: 14:25:39 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept 415 367.18* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />Total for Dept 416 704.36* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit 660.28 <br />Total for Dept 418 660.28* <br />0 MCCARTHY, KELLY ANN REIMBURSE CONFERENCE POLICE 500.00 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE POLICE 11,058.96 <br />Total for Dept 420 11,558.96* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE 1,802.06 <br />Total for Dept 421 1,802.06* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />Total for Dept 422 2,266.74* <br />0 PETTY CASH SUPPLIES /MILEAGE/ STREETS 34.04 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE STREETS 1,355.89 <br />Total for Dept 430 1,389.93* <br />0 PETTY CASH POSTAGE /SUPPLIES /PARKING FLEET 7.98 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FLEET 646.83 <br />Total for Dept 431 654.81* <br />O NCO FINANCIAL SYSTEMS, A T & T #191130671001 GOVERNME 27.83 <br />O PETTY CASH SUPPLIES /MILEAGE/ GOVERNME 36.14 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE GOVERNME 660.28 <br />Total for Dept 432 724.25* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS 1,485.00 <br />Total for Dept 450 1,485.00* <br />O PETTY CASH SUPPLIES /MILEAGE/ RECREATI 5.61 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI 470.98 <br />Total for Dept 451 476.59* <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM 267.30 <br />Total for Dept 461 267.30* <br />0 KFC LUNCH /RECYCLING DAY SOLID WA 141.38 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 59.40 <br />Total for Dept 462 200.78* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 267.30 <br />Total for Dept 463 267.30* <br />0 PETTY CASH SUPPLIES /MILEAGE/ WATER 66.87 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 941.96 <br />