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Date: 01/18/2005 Time: 09:44:29 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 MINNESOTA SOCIETY OF A MEMBERSHIP /MARTY A <br />O PETTY CASH SUPPLIES /POSTAGE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC DEC 15 <br />0 U S BANK PC /OFFICE SUPPLIES /REGIS <br />Total for Dept 461 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WEED WRENCH COMPANY, T WRENCH <br />Total for Dept 463 <br />O AMERICAN WATER WORKS A <br />0 CENTERPOINT /MINNEGASCO <br />0 FRATTALLONE'S HARDWARE <br />O HAWKINS WATER TREATMEN <br />0 HOME DEPOT CREDIT SERV <br />0 IMAGE PRINTING & GRAPH <br />0 INSTRUMENTAL RESEARCH, <br />O NATIONAL WATERWORKS, I <br />0 PETTY CASH <br />0 RELIASTAR LIFE INSURAN <br />0 SHOREVIEW, CITY OF <br />0 SMITH MICRO TECHNOLOGI <br />O TARGET <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />MEMBERSHIP /TIM H WA_TEP. <br />MONTHLY SERVICE /DECEMBER WATER <br />SUPPLIES WATER <br />CONTAINER DEMURRAGE WATER <br />SUPPLIES WATER <br />PRINTING SERVICE WATER <br />WATER SAMPLE WATER <br />METERS WATER <br />SUPPLIES /POSTAGE WATER <br />LIFE INSURANCE WATER <br />4TH QTR UTILITY WATER <br />SERVICE AGREEMENTS WATER <br />BOXES WATER <br />Total for Dept 494 <br />O HOME DEPOT CREDIT SERV SUPPLIES <br />0 METRO COUNCIL WASTEWAT DECEMBER SAC <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHOREVIEW, CITY OF 4TH QTR UTILITY <br />O SMITH MICRO TECHNOLOGI SERVICE AGREEMENTS <br />0 TARGET BOXES <br />Total for Dept 495 <br />0 106 GROUP LID., THE AUAR CULTURAL ASSESSMENT <br />0 APPLIES ECOLOGICAL SER CONSULTING SERVICE <br />0 ARNT CONSTRUCTION, INC CONTRACTOR /62ND STREET R <br />0 DAHLGREN SHARDLOW AND PROFESSIONAL SERVICES <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE /NOV <br />0 METRO COUNCIL WASTEWAT DECEMBER SAC <br />0 NORTHERN ESCROW, INC. CONTRACTOR /'04 SURFACE W <br />0 SHORT - ELLIOTT- HENDRICK LAKE DRIVE /DECEMBER <br />0 T.K.D.A. AUAR /OCTOBER - NOVEMBER <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S <br />Total for Dept 499 <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />30.00 <br />15.14 <br />1.66 <br />136.00 <br />120.00 <br />334.05* <br />1.43 <br />82.15 <br />83.58* <br />1.66 <br />179.75 <br />181.41* <br />285.00 <br />830.71 <br />6.37 <br />10.00 <br />88.44 <br />126.63 <br />85.00 <br />5,427.60 <br />28.93 <br />16.17 <br />3,908.66 <br />357.50 <br />23.17 <br />11,194.18* <br />107.26 <br />45,086.56 <br />11.37 <br />924.03 <br />357.50 <br />23.17 <br />46,509.89* <br />6,114.38 <br />14,895.45 <br />20,549.54 <br />10,887.52 <br />52.50 <br />1,350.00 <br />22,763.90 <br />12,595.53 <br />44,366.23 <br />407.40 <br />133,982.45* <br />Grand Total _ 403,666.52* <br />