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Date: 12/03/2004 Time: 15:16:20 <br />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 <br />Dept <br />Amount <br />0 FORESTRY SUPPLIERS, IN <br />0 FORTIS BENEFITS, INC. <br />O MIDWEST LANDSCAPES, IN <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />FLAGS <br />LONG TERM DISABILITY <br />TREES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 463 <br />FORESTRY 194.67 <br />INS FORESTRY 4.91 <br />FORESTRY 1,290.50 <br />FORESTRY 196.02 <br />FORESTRY 1.66 <br />2,198.17* <br />0 TAX FORFEIT PROPERTY <br />72571 UTILITY BILLING POSTAGE <br />0 TABLET <br />O DENTAL INSURANCE <br />0 LONG TERM DISABILITY <br />0 GASKET /NOZZLE /VALVE <br />0 SUPPLIES <br />O WATER SAMPLE <br />0 LUMBER <br />O WATER METER PARTS <br />0 MONTHLY SERVICE /NOVEMBER <br />0 MONTHLY SERVICE /NOVEMBER <br />O HEALTH INSURANCE <br />O ADVERTISING <br />0 LIFE INSURANCE <br />O MONTHLY SERVICE /NOVEMBER <br />72570 MONTHLY SERVICE <br />Total for Dept 494 <br />ANOKA COUNTY <br />M CIRCLE PINES POST OFFI <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HAWKINS WATER TREATMEN <br />HOME DEPOT CREDIT SERV <br />INSTRUMENTAL RESEARCH, <br />MENARDS, INC. <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />XCEL ENERGY <br />INS <br />71 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 INFRATECH TECHNOLOGIES INSPECTION <br />O NORTHWAY IRRIGATION /LA ADD HEADS TO SYSTEM <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /NOVEMBER <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />72570 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />• <br />O ANOKA COUNTY TAX FORFEIT PROPERTY <br />O CARL BOLANDER & SONS C CONTRACTOR CENTURY FARM <br />O KORDIAK, JAMES CONDEMNATION SERVICES <br />O PETERSON, JOHN R. COMMISSIONER /62ND STREET <br />0 SHORT - ELLIOTT - HENDRICK FIELD EVALUATION /REPORT <br />O SPRINGSTED, INC. BOND SERVICE /2004 A SERI <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 499 <br />WATER 36.45 <br />WATER 232.14 <br />WATER 219.48 <br />WATER 78.85 <br />WATER 24.62 <br />WATER 305.53 <br />WATER 11.80 <br />WATER 85.00 <br />WATER 25.04 <br />WATER 6,127.11 <br />WATER 45.71 <br />WATER 215.05 <br />WATER 1,030.01 <br />WATER 66.00 <br />WATER 16.17 <br />WATER 102.82 <br />WATER 1,240.97 <br />9,862.75* <br />SEWER 232.15 <br />SEWER 49.09 <br />SEWER 24.60 <br />SEWER 43.80 <br />SEWER 221.54 <br />SEWER 215.05 <br />SEWER 677.82 <br />SEWER 66.00 <br />SEWER 11.37 <br />SEWER 629.43 <br />2,170.85* <br />OTHER 145.80 <br />OTHER 3,991.67 <br />OTHER 519.50 <br />OTHER 762.21 <br />OTHER 4,519.70 <br />OTHER 13,686.48 <br />OTHER 407.10 <br />24,032.46* <br />Grand Total 213,835.64* <br />