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Date: 02/08/2000 Time: 13:56:14 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 />Description <br />Dept Amount <br />0 NORWEST BANK <br />O A T & T WIRELESS SERVI <br />O BLAINE, CITY OF <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O FRATTALLONE'S HARDWARE <br />O GRAYBAR ELECTRIC COMPA <br />0 HAWKINS WATER TREATMEN <br />O HUGO HEATING AND COOLI <br />O MEDICA <br />O MINNCOMM PAGING, INC. <br />O SY /COM, INC. <br />O U.S. FILTER /WATERPRO, <br />O UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />O VIKING SAFETY PRODUCTS <br />O WINNICK SUPPLY, INC. <br />Total for Dept 463 <br />AGENT FEE <br />Total for Dept 470 <br />MONTHLY SERVICE <br />UTILITY BILLING <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />SUPPLIES <br />TOOLS <br />CONTAINER DEMURRAGE <br />CLEAN /REPAIR CLEARWATER <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />SCADA COMPUTER <br />SOLDER SWIVEL <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />BATTERIES <br />SUPPLIES <br />Total for Dept 494 <br />O BLAINE, CITY OF UTILITY BILLING <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />.0 NORTHERN STATES POWER, MONTHLY SERVICE <br />O NORTHERN WATER WKS SUP HYDROMATIC WEAR RING <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />O VIKING SAFETY PRODUCTS BATTERIES <br />Total for Dept 495 <br />• <br />286.49* <br />DEBT SER 1,500.00 <br />1,500.00* <br />WATER 90.67 <br />WATER 443.75 <br />WATER 750.92 <br />WATER 17.32 <br />WATER 42.40 <br />WATER 407.32 <br />WATER 84.63 <br />WATER 125.00 <br />WATER 96.98 <br />WATER 4.42 <br />WATER 2,647.22 <br />WATER 29.65 <br />WATER 15.95 <br />WATER 96.75 <br />WATER 24.81 <br />WATER 116.51 <br />4,994.30* <br />SEWER 1,385.70 <br />SEWER 200.15 <br />SEWER 17.34 <br />SEWER 96.97 <br />SEWER 4.42 <br />SEWER 165.06 <br />SEWER 677.34 <br />SEWER 15.29 <br />SEWER 24.80 <br />2,587.07* <br />O S. J. LOUIS CONSTRUCTS CONTRACTOR /LAKE DRIVE TR OTHER <br />O SPRINGSTED, INC. REPORTING SERVICE OTHER <br />Total for Dept 499 <br />69,099.69 <br />1,400.00 <br />70,499.69* <br />Grand Total 150,075.00* <br />