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Date: 09/18/2001 Time: 10:13:09 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />63005 <br />0 <br />0 <br />0 <br />0 <br />63012 <br />63013 <br />0 <br />63016 <br />63018 <br />0 <br />0 <br />0 <br />63023 <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />Total for Dept 470 <br />AID ELECTRIC SERVICE, <br />AMERICAN FASTENER & SU <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />GRAYBAR ELECTRIC COMPA <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MINNESOTA PIPE & EQUIP <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U.S. FILTER /WATERPRO, <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />REPLACE PUMP <br />PARTS <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />PARTS <br />PRINTING SERVICE <br />WATER SAMPLES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />COPPERHORN SWIVELS <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />ECR REGISTER <br />PARTS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 494 <br />63005 CONNEXUS ENERGY MONTHLY SERVICE <br />63012 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O XCEL ENERGY MONTHLY SERVICE <br />63023 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />O CONSTRUCTION BULLETIN ADVERTISING <br />� 0 FAIRVIEW CLINIC <br />TIF PAY -AS -YOU -GO <br />5 M KUZEL, RANDEL J. & KUZ REISSUE /PARK DEDICATION <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O T.K.D.A. PROFESSIONAL SERVICES <br />Total for Dept 499 <br />• <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 500 <br />0 FOGERTY LLBC 2,3,4 TIF PAY -AS -YOU -GO <br />Total for Dept 505 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />TIF ADMI <br />TIF ADMI <br />5,481.25* <br />649.83 <br />13.31 <br />1,175.38 <br />210.37 <br />466.61 <br />35.09 <br />70.00 <br />3.52 <br />25.77 <br />1,127.84 <br />57.28 <br />9.60 <br />17,226.04 <br />67.54 <br />1,483.60 <br />924.48 <br />23,546.26* <br />273.78 <br />3.53 <br />9.60 <br />43.61 <br />714.91 <br />1,045.43* <br />257.54 <br />9,268.00 <br />7,933.32 <br />93.00 <br />112,491.68 <br />130,043.54* <br />2,562.50 <br />238.50 <br />2,801.00* <br />FOGARTY 33,406.00 <br />33,406.00* <br />O PROGRESSIVE ENGINEERIN TIF PAY -AS -YOU -GO _ PROGRESS 4,460.00 <br />Total for Dept 507 - - 4,460.00* <br />O ADGRAPHICS TIF PAY -AS- YOU -GO ADGRAPHI 38,596.00 <br />Total for Dept 509 38,596.00* <br />O NORTHERN WHOLESALE TIF PAY -AS -YOU -GO NORTHER 36,078.00 <br />Total for Dept 510 36,078.00* <br />