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Date: 02/04/2005 <br />• <br />Time: 09:32:23 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC JAN 4 <br />Total for Dept 452 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MINNESOTA NATIVE PLANT REGISTRATION /MARTY A <br />73037 NEXTEL COMMUNICATIONS MONTHLY SERVICE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 UNIVERSITY OF MINNESOT SHADE TREE COURSE /MARTY <br />Total for Dept 461 <br />Dept <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />73031 LINO LAKES LIONS CLUB STIPEND FALL RECYCLING D SOLID WA <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />O ANOKA COUNTY TREASURER VIBRATOR PLOW RENTAL FORESTRY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />Total for Dept 463 <br />0 <br />73043 <br />0 <br />el 0 <br />0 <br />0 <br />73036 <br />73037 <br />0 <br />0 <br />0 <br />0 <br />73042 <br />BLA <br />INE, CITY OF <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />HAWKINS WATER TREATMEN <br />HOME DEPOT CREDIT SERV <br />MENARDS, INC. <br />MN. DEPT OF NATURAL RE <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RUTZ, JEFF AND SUSAN <br />TDS METROCOM <br />XCEL ENERGY <br />1ST QTR UTILITY BILLING <br />UTILITY BILLING <br />DENTAL INSURANCE <br />BOLT /GASKET /NOZZLE <br />SUPPLIES <br />SUPPLIES <br />AMENDING PERMIT 85 -6168 <br />MONTHLY SERVICE <br />MONTHLY SERVICE /DECEMBER <br />HEALTH INSURANCE <br />REIMBURSEMENT <br />MONTHLY SERVICE /JAN <br />MONTHLY SERVICE <br />Total for Dept 494 <br />O BLAINE, CITY OF 1ST QTR UTILITY BILLING <br />73043 M CIRCLE PINES POST OFFI UTILITY BILLING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 HOME DEPOT CREDIT SERV SUPPLIES <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /DECEMBER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 WINNICK SUPPLY, INC. COUPLING /BUSHING /PORT <br />73042 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />• <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Amount <br />1,131.26 <br />1,409.38* <br />139.75 <br />139.75* <br />10.41 <br />55.00 <br />45.83 <br />196.02 <br />130.00 <br />437.26* <br />8.93 <br />400.00 <br />201.96 <br />164.30 <br />775.19* <br />3,060.00 <br />10.41 <br />196.02 <br />3,266.43* <br />591.48 <br />252.91 <br />49.10 <br />538.95 <br />77.78 <br />20.48 <br />3,315.20 <br />45.83 <br />59.23 <br />1,030.01 <br />425.00 <br />102.32 <br />1,232.27 <br />7,740.56* <br />1,341.00 <br />252.91 <br />49.09 <br />3.31 <br />59.22 <br />677.82 <br />82.09 <br />903.90 <br />3,369.34* <br />O APPLIED ECOLOGICAL SER CONSULTING HOURS /DEC OTHER <br />13,521.92 <br />-15- <br />