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Date: 10/29/2004 Time;: ;)z+; : =:, a : Operato2 : J .. <br />• <br />FM 1.at7y <br />Check # Vendor Alpha Name <br />72371 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72371 <br />BLAINE, CITY OF <br />DELTA DENTAL PLAN OF M <br />ESS BROTHERS & SONS, I <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />• <br />Page: 6 <br />(';.,::v of Line Lakes <br />1 %', ':; E Payment Appro :. of Bills <br />Amount <br />,7. ✓' AI ?CEMB ?_:. C .' J' <br />UTILITY :'.tI?, 11,, <br />DENTAL IWS)1.= ;'t:x' <br />SHIMS <br />LONG TERM DIS?'.BIL1T'. <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE/`:;t'. <br />Total for Dept 49L <br />f. <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />a:3 SEWER <br />0 ANOKA COUNTY. TX FOR/21- 31 -22 -43 -0037/ OTHER <br />72372 M EMLY, MARVIN A. ACQUISITION SF'.!'I1,,EMENT /6 OTHER <br />0 GISKE CONSULTING GROUP CONSULTANT OTHER <br />0 LIQUID ENGINEERING COR ASSESSMENT OTHER <br />0 NORTHWEST ASPHALT, INCCONTRACTOR /20C& WEAR COU OTHER <br />72373 M REHBEIN, MELVIN 'ACQUISITION SETTLEMENT OTHER <br />0 T.A. SCHIFSKY AND SONS BLACKTOP BIRCH PARK TRAI OTHER <br />0 W.B. MILLER, INC. CONTRACTOR /HOLLY DRIVE OTHER <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />• <br />1,468.96 <br />17,864.15* <br />1,385.70 <br />49.09 <br />33.02 <br />24.60 <br />677.82 <br />11.37 <br />729.15 <br />2,910.75* <br />72.90 <br />25,000.00 ' <br />862.50 <br />2,329.00 <br />3,039.45 <br />11,200.00 <br />16,105.00 <br />304,127.09 <br />1,445.05 <br />364,180.99* <br />Grand Total 501,056.65* <br />-15- <br />