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Date: 11/07/2000 Time: 14:34:31 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />60340 <br />0 <br />0 <br />0 <br />0 <br />60327 <br />0 <br />0 <br />60333 <br />0 <br />0 <br />60340 <br />0 <br />Description <br />Dept Amount <br />SY /COM, INC. <br />WIRE /CLEANUP /LABOR /REPLA WATER <br />U.S. FILTER /WATERPRO, NUT OIL <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />VESSCO, INC. PARTS <br />Total for Dept 494 <br />AID ELECTRIC SERVICE, <br />BRW, INC. <br />C. W. HOULE, INC. <br />CIRCLE PINES POST OFF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />MEDICA <br />REPAIR CONDENSER /LIFT ST <br />INFLOW /INFILTRATION <br />CONTRACTOR /WARE ROAD <br />I QUARTERLY UTILITY POSTAG <br />MONTHLY SERVICE <br />M DELTAL INSURANCE <br />MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SY /COM, INC. WIRE /CLEANUP /LABOR /REPLA <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />O E: G. RUD & SONS, INC. MARK LOT CORNERS <br />0 FLANAGAN SALES, INC. PLAYERS BENCH <br />60330 FOREST LAKE AREA SUPPORT SERVICES <br />60300 KENNEDY AND GRAVEN, IN TIF 1 -9 LEGAL SERVICES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O SHORT - ELLIOTT - HENDRICK LAKE DRIVE TRUNK <br />0 T.K.D.A. LAKE DRIVE <br />Total for Dept 499 <br />2,822.41 <br />WATER 11,475.12 <br />WATER 21.53 <br />WATER 456.06 <br />23,049.28* <br />SEWER 336.75 <br />SEWER 12,912.19 <br />SEWER 1,332.98 <br />SEWER 161.65 <br />SEWER 219.98 <br />SEWER 19.89 <br />SEWER 103.76 <br />SEWER 7.60 <br />SEWER 2,822.42 <br />SEWER 18.99 <br />SEWER 10.51 <br />17,946.72* <br />OTHER 566.00 <br />OTHER 740.00 <br />OTHER 780.00 <br />OTHER 539.50 <br />OTHER 290.70 <br />OTHER 4,251.69 <br />OTHER 33,005.58 <br />40,173.47* <br />Grand Total 367,526.77* <br />