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Date: 10/03/2001 <br />• <br />Time: 08:58:16 <br />Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />63104 <br />0 <br />0 <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />ANOKA COUNTY <br />AWWA <br />O BUDIG, TIM <br />63147 M CIRCLE PINES <br />0 DELTA DENTAL <br />63116 DELTA DENTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63136 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63147 <br />0 <br />16 <br />If0 <br />0 <br />63131 <br />0 <br />0 <br />POST OFFI <br />PLAN OF M <br />PLAN OF M <br />FORESTRY 1.80 <br />268.02* <br />SOD WATER <br />MONTHLY SERVICE WATER <br />PROPERTY TAXES WATER <br />REGISTRATION /TIM H & TIM WATER <br />REIMBURSE UNIFORM ALLOWA WATER <br />UTILITY BILLING POSTAGE WATER <br />DENTAL INSURANCE WATER <br />DENTAL INSURANCE WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />HAWKINS WATER TREATMEN VALVE HOUSING <br />INVENSYS METERING SYST WATER METER PARTS <br />MUNITECH, INC. <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SL -SERCO <br />STATE BOARD OF ELECTRI <br />U.S. FILTER /WATERPRO, <br />VESSCO, INC. <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />METRO COUNCIL WASTEWAT <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />REPAIR /CLEAN WELL METER <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SAFETY TRAINING <br />CONTRACTOR'S LICENSE <br />MIU -PHONE <br />INJECTOR <br />Total for Dept 494 <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />AUGUST SAC /OCTOBER SEWER <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept 495 <br />0 ANOKA COUNTY PROPERTY TAXES <br />O COTTAGE HOMESTEADS OF PAY -AS- YOU- GO -TIF <br />63120 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />O HARRIS, DAVID, INC. COMMISSIONER <br />O JENSEN, ROGER A. COMMISSIONER <br />63131 METRO COUNCIL WASTEWAT AUGUST SAC /OCTOBER SEWER <br />O ORION APPRAISALS, INC. APPRAISAL <br />O PETERSON, JOHN R. COMMISSIONER <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 499 <br />• <br />4.31 <br />107.98 <br />372.09 <br />370.00 <br />35.85 <br />173.39 <br />40.42 <br />40.42 <br />20.31 <br />257.60 <br />68.69 <br />89.00 <br />WATER 529.98 <br />WATER 360.19 <br />WATER 36.04 <br />WATER 9.60 <br />WATER 152.00 <br />WATER 200.00 <br />WATER 5,385.80 <br />WATER 67.28 <br />8,320.95* <br />SEWER 173.40 <br />SEWER 40.44 <br />SEWER 40.44 <br />SEWER 20.27 <br />SEWER 257.60 <br />SEWER 32,922.00 <br />SEWER 360.20 <br />SEWER 9.60 <br />33,823.95* <br />OTHER 699.88 <br />OTHER 23,021.00 <br />OTHER 2,317.58 <br />OTHER 254.55 <br />OTHER 253.25 <br />OTHER 2,100.00 <br />OTHER 1,800.00 <br />OTHER 250.00 <br />OTHER 545.70 <br />31,241.96* <br />Grand Total 324,371.12* <br />