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Date: 10/23/2002 Time: 10:28:35 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />66504 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />QWEST <br />SHOREVIEW, CITY OF <br />U.S. FILTER /WATERPRO, <br />66517 XCEL ENERGY <br />MONTHLY SERVICE / SEPTEMBE <br />QUARTERLY UTILITY BILLIN <br />WIRE /TRANSCEIVER <br />MONTHLY SERVICE / SEPTEMBE <br />Total for Dept 494 <br />66491 CONNEXUS ENERGY <br />O FRATTALLONE'S HARDWARE <br />O IN CONTROL, INC. <br />O METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />O ONE CALL CONCEPTS, INC <br />O SHOREVIEW, CITY OF <br />O XCEL ENERGY <br />66517 XCEL ENERGY <br />• <br />MONTHLY SERVICE / SEPTEMBE <br />PARTS /SUPPLIES <br />ENGINEERING SERVICE /CEDA <br />SEPTEMBER SAC /NOVEMBER S <br />MONTHLY SERVICE / SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />QUARTERLY UTILITY BILLIN <br />MONTHLY SERVICE / SEPTENBE <br />MONTHLY SERVICE / SEPTEMBE <br />Total for Dept 495 <br />O CONNEXUS ENERGY <br />O EHLERS AND ASSOCIATES, <br />O ENCOMM MIDWEST, LLC <br />O FUNKHOUSER, JAMES & JU <br />O HARDRIVES, INC. <br />O PRESS PUBLICATIONS, IN <br />O RICHARD KNUTSON, INC. <br />O T.A. SCHIFSKY AND SONS <br />O T.K.D.A. <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SERVICE /2270 TART LAKE OTHER <br />MEETING OTHER <br />CONTRACTOR /CLEARWATER BO OTHER <br />LAND PURCHASE OTHER <br />CONTRACTOR /WEAR COURSE OTHER <br />PRINTING OTHER <br />CONTRACTOR /WEST SHADOW U OTHER <br />TIMBERWOLF TRAIL <br />12TH AVENUE /AUGUST <br />Total for Dept 499 <br />OTHER <br />OTHER <br />56.05 <br />7,027.49 <br />7,097.69 <br />1,424.22 <br />17,303.48* <br />251.09 <br />25.46 <br />285.00 <br />38,576.90 <br />4.42 <br />187.55 <br />1,099.28 <br />239.31 <br />623.54 <br />41,292.55* <br />1,161.00 <br />125.00 <br />7,529.70 <br />2,317.58 <br />199,172.81 <br />266.44 <br />42,522.38 <br />32,716.00 <br />50,696.79 <br />336,507.70* <br />Grand Total 570,613.13* <br />