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Date: 03/06/2001 Time: 09:55:38 Operator: JAL <br />• <br />Check # <br />0 <br />61252 M <br />0 <br />61260 <br />61263 <br />0 <br />61266 <br />61267 <br />0 <br />0 <br />61273 <br />0 <br />61275 <br />0 <br />0 <br />61279 <br />61280 <br />61282 <br />61294 <br />61297 <br />61252 <br />0 <br />61260 <br />61263 <br />61266 <br />61275 <br />0 <br />9 <br />II/P82 <br />61297 <br />61255 <br />61261 <br />0 <br />61290 <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />AID ELECTRIC SERVICE, <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'5 HARDWARE <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />HILLESHEIM, TIM <br />INSTRUMENTAL RESEARCH, <br />INVENSYS METERING SYST <br />KELLY AGENCY, INC. <br />MEDICA <br />MINNESOTA PIPE & EQUIP <br />PRESS PUBLICATIONS, IN <br />PRESS PUBLICATIONS, IN <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U.S. FILTER /WATERPRO, <br />XCEL ENERGY <br />MATERIALS <br />UTILITY POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />INSURANCE <br />SUPPLIES <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />REIMBURSE CLAMP <br />WATER SAMPLES <br />SENSUS SUPPORT <br />BOND <br />MEDICAL INSURANCE <br />WATER METER PARTS <br />ADVERTISING <br />ADVERTISING <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />WATER METER PARTS <br />MONTHLY SERVICE <br />Total for Dept 494 <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />MEDICA <br />PRESS PUBLICATIONS, IN <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />ARNT CONSTRUCTION <br />E. G. RUD & SONS, INC. <br />T.K.D.A. <br />T.K.D.A. <br />UTILITY POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />INSURANCE <br />MONTHLY SERVICE <br />MEDICAL INSURANCE <br />ADVERTISING <br />ADVERTISING <br />LIFE INSURANCE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />WATER 131.15 <br />WATER 155.52 <br />WATER 680.09 <br />WATER 19.90 <br />WATER 13.22 <br />WATER 39.16 <br />WATER 46.40 <br />WATER 30.00 <br />WATER 28.73 <br />WATER 101.00 <br />WATER 500.00 <br />WATER 100.00 <br />WATER 167.52 <br />WATER 3,172.39 <br />WATER 18.00 <br />WATER 45.00 <br />WATER 36.12 <br />WATER 7.60 <br />WATER 9,951.82 <br />WATER 430.54 <br />15,783.00* <br />SEWER 155.52 <br />SEWER 190.76 <br />SEWER 19.89 <br />SEWER 13.18 <br />SEWER 46.40 <br />SEWER 167.51 <br />SEWER 18.00 <br />SEWER 45.00 <br />SEWER 7.60 <br />SEWER 188.36 <br />852.22* <br />CONTRACTOR /OTTER LAKE RO OTHER 38,377.33 <br />SURVEY /THE VILLAGE OTHER 642.50 <br />MARSHAN /RESHANAU PARKS OTHER 7,119.35 <br />HIGHWAY 49 IMPACT STUDY OTHER 26,973.31 <br />Total for Dept 499 73,112.49* <br />Grand Total 204,677.96* <br />