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Date: 06/03/2005 Time: 09:11:35 <br />Operator: JAL <br />Page: 8 <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 />0 <br />0 <br />73885 <br />0 <br />73886 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73866 <br />73885 <br />Description <br />Dept Amount <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />TDS METROCOM <br />XCEL ENERGY <br />LICENSE /PROPANE /FUEL /COV <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /APRIL <br />Total for Dept 494 <br />BEISSWENGER'S, INC. <br />CIRCLE PINES POST OFFI <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INFRATECH TECHNOLOGIES <br />MINNESOTA PIPE & EQUIP <br />MUNICIPAL /COMMERCIAL S <br />OLSON SEWER SERVICE, I <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />MOWER <br />UTILITY BILLING POSTAGE <br />PLUG <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />JET /VAC CLEANING <br />MARKING <br />JET WORK <br />VACUUM /8001 LAKE <br />MONTHLY SERVICE /APRIL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />Total for Dept 495 <br />WATER .67 <br />WATER 1,206.10 <br />WATER 11.42 <br />WATER 13.44 <br />WATER 97.17 <br />WATER 1,202.43 <br />22,866.71* <br />SEWER 143.77 <br />SEWER 237.60 <br />SEWER 33.46 <br />SEWER 63.96 <br />INS SEWER 24.20 <br />SEWER 1,017.50 <br />SEWER 1,973.20 <br />SEWER 898.75 <br />SEWER 768.75 <br />SEWER 433.35 <br />SEWER 853.91 <br />SEWER 11.38 <br />SEWER 4.48 <br />SEWER 218.92 <br />SEWER 618.53 <br />7,301.76* <br />0 CONSULTING HOURS <br />0 INSTALL IRRIGATION SYSTE <br />0 BIRCH /HODGSON <br />O FENCE <br />O PROFESSION SERVICES /AUAR <br />0 INSTALL SYSTEM /BIRCHWOOD <br />0 LEGACY /APRIL <br />O '05 OVERLAY /APRIL <br />0 AUAR /APRIL <br />73865 UNDERGROUND UTILITY /629 <br />Total for Dept 499 <br />APPLIED ECOLOGICAL SER <br />C. W. HOULE, INC. <br />CENTRAL LANDSCAPING, I <br />CENTURY FENCE COMPANY, <br />DAHLGREN SHARDLOW AND <br />NORTHWAY IRRIGATION/LA <br />SHORT-ELLIOTT-HENDRICK <br />T.K.D.A. <br />URS CORPORATION <br />XCEL ENERGY <br />OTHER 4,132.50 <br />OTHER 3,758.74 <br />OTHER 13,596.88 <br />OTHER 2,900.00 <br />OTHER 10,354.03 <br />OTHER 19,413.00 <br />OTHER 60,540.61 <br />OTHER 16,346.48 <br />OTHER 11,502.76 <br />OTHER 469.16 <br />143,014.16* <br />Grand Total 385,338.73* <br />