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Date: 08/12/2005 Time: 10:30:40 <br />0 # Vendor Alpha Name <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description <br />Dept Amount <br />Total for Dept 462 <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FORESTRY <br />Total for Dept 463 <br />0 BEC CORPORATION <br />0 CENTERPOINT /MINNEGASCO <br />74513 M CIRCLE PINES POST OFFI <br />74515 M CIRCLE PINES POST OFFI <br />0 CONNEXUS ENERGY <br />74517 FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />0 INSTRUMENTAL RESEARCH, <br />0 NATIONAL WATERWORKS, I <br />0 NHA HEATING & AIR COND <br />0 ONE CALL CONCEPTS, INC <br />74520 PETTY CASH <br />0 SBC, INC. <br />PRESSURE RECORDER /COVER/ <br />MONTHLY SERVICE /JULY <br />UTILITY BILLING POSTAGE <br />WATER MAILING POSTAGE <br />MONTHLY SERVICE /JULY <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />COLIFORM WATER TESTING <br />WIRE <br />TROUBLESHOOT CIRCUIT BOA <br />MONTHLY SERVICE /JULY <br />POSTAGE /SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />Total for Dept 494 <br />82.15* <br />5.31 <br />6.87 <br />12.18* <br />WATER 1,258.47 <br />WATER 106.23 <br />WATER 257.31 <br />WATER 177.06 <br />WATER 1,398.93 <br />WATER 24.18 <br />WATER 38.99 <br />WATER 90.00 <br />WATER 3,872.68 <br />WATER 3,462.00 <br />WATER 378.00 <br />WATER 41.66 <br />WATER 14.29 <br />11,119.80* <br />74513 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JULY SEWER <br />O DAVIES WATER EQUIPMENT BUSHING /METER SEWER <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER <br />0 METRO COUNCIL WASTEWAT JULY SAC /AUGUST SEWER SEWER <br />O NORTHWAY IRRIGATION /LA. INSTALL IRRIGATION SYSTE SEWER <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY SEWER <br />0 SBC, INC. MONTHLY SERVICE /AUGUST SEWER <br />Total for Dept 495 <br />• <br />0 <br />• <br />E. H. RENNER & SONS, I <br />O PEARSON BROTHERS, INC. <br />0 SHORT - ELLIOTT - HENDRICK <br />O URS CORPORATION <br />O W.B. MILLER, INC. <br />O WILSON DEVELOPMENT SER <br />CONTRACTOR /WELL #5 <br />CONTRACTOR /'05 SEALCOAT <br />STAFF APPROVED LAYOUT /JU <br />PROFESSIONAL SERVICE /JUL <br />CONTRACTOR /HOLLY DRIVE <br />ACQUISITION /RELOCATION S <br />Total for Dept 499 <br />257.31 <br />371.61 <br />16.06 <br />24.20 <br />45,086.56 <br />2,794.00 <br />378.00 <br />4.76 <br />48,932.50* <br />OTHER 30,281.15 <br />OTHER 48,666.65 <br />OTHER 43,785.30 <br />OTHER 13,325.49 <br />OTHER 33,870.51 <br />OTHER 463.95 <br />170,393.05* <br />Grand Total 384,114.19* <br />