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Date: 08/21/2001 Time: 13:12:39 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY RECREATI 442.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES RECREATI 2.85 <br />O TBS OFFICE AUTOMATIONS OFFICE SUPPLIES RECREATI 190.92 <br />Total for Dept 451 654.43* <br />O TIMESAVER OFF -SITE SEC JULY 30 PARK BOA 100.00 <br />Total for Dept 452 100.00* <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY ENVIRONM 58.00 <br />0 PRAIRIE RESTORATIONS, WILDFLOWERS /GRASSES ENVIRONM 35.09 <br />Total for Dept 461 93.09* <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY SOLID WA 2.00 <br />Total for Dept 462 2.00* <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY FORESTRY 201.00 <br />Total for Dept 463 201.00* <br />0 CRAIG SEVERSON CONSTRU INSTALL ROCK WATER 3,641.00 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 292.80 <br />O HAWKINS WATER TREATMEN VALVE WATER 4,914.82 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 70.00 <br />62731 JENSEN, DIANE REIMBURSE PHONE REPAIRS WATER 153.25 <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY WATER 554.00 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 01- WATER 1,763.00 <br />62737 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 54.91 <br />0 MINNESOTA PIPE & EQUIP WATER METER PARTS WATER 1,755.27 <br />O OPERATING ENGINEERS TR CLASSES /3 WATER 600.00 <br />111110 QWEST MONTHLY SERVICE WATER 33.28 <br />5 QWEST MONTHLY SERVICE WATER 52.13 <br />O U.S. FILTER /WATERPRO, WATER METER PARTS WATER 900.00 <br />62754 XCEL ENERGY MONTHLY SERVICE WATER 2,110.39 <br />Total for Dept 494 16,894.85* <br />O BRW, INC. INFLOW /INFILTRATION STUD SEWER 2,314.56 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 292.80 <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY SEWER 1,418.00 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 01- SEWER 1,049.00 <br />O METRO COUNCIL WASTEWAT JULY SAC /SEPTEMBER SEWER SEWER 30,129.33 <br />O MN. POLLUTION CTROL AG LICENSE RENEWAL /TOM DW SEWER 23.00 <br />62754 XCEL ENERGY MONTHLY SERVICE SEWER 1,311.86 <br />Total for Dept 495 36,538.55* <br />O CONSTRUCTION BULLETIN ADVERTISING OTHER 257.54 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O S. J. LOUIS CONSTRUCTI CONTRACTOR /MAIN STREET T OTHER 29,322.83 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 2,012.50 <br />Total for Dept 499 33,910.45* <br />O EHLERS AND ASSOCIATES, REPORTING <br />• <br />TIF ADMI 1,875.00 <br />