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Date: 04/30/2004 Time: 08:59:32 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept Amount <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 196.02 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.58 <br />Total for Dept 463 211.00* <br />0 U. S. BANK <br />ADMIN FEES DEBT SER <br />Total for Dept 470 <br />1,035.00 <br />1,035.00* <br />0 ANOKA COUNTY .PROPERTY TAX WATER 79.97 <br />0 BLAINE, CITY OF UTILITY BILLING /2ND QUAR WATER 565.09 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 74.35 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 24.96 <br />0 HAWKINS WATER TREATMEN CHEMICALS WATER 220.14 <br />0 IMAGE PRINTING & GRAPH PRINTING WATER 93.46 <br />0 MINNESOTA DEPT OF PUBL HAZARDOUS MATERIALS /CHEM WATER 400.00 <br />O NATIONAL WATERWORKS, I FLANGE KIT WATER 2,596.27 <br />70865 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH WATER 50.03 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MARCH WATER 93.05 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 943.46 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 16.17 <br />0 US LINK MONTHLY SERVICE /MARCH WATER 134.21 <br />70869 XCEL ENERGY MONTHLY SERVICE /MARCH WATER 1,207.15 <br />Total for Dept 494 6,498.31* <br />0 ANOKA COUNTY PROPERTY TAX SEWER 12.24 <br />0 BLAINE, CITY OF UTILITY BILLING /2ND QUAR SEWER 1,341.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 46.28 <br />• 0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 24.97 <br />0 OLSON SEWER SERVICE, I WATER SET /CAMERA LINE SEWER 700.00 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MARCH SEWER 93.05 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 591.28 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />70869 XCEL ENERGY MONTHLY SERVICE /MARCH SEWER 534.72 <br />. Total for Dept 495 3,354.91* <br />0 ANOKA COUNTY PROPERTY TAX OTHER 516.08 <br />O REED BUSINESS INFORMAT ADVERTISING OTHER 290.32 <br />0 T.K.D.A. '04 WEARCOURSE /MARCH OTHER 61,480.19 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 35.40 <br />Total for Dept 499 62,321.99* <br />Grand Total 360,733.70* <br />