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Date: 12/12/2001 Time: 09:48:50 Operator: JAL <br />Check # <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />O GRAYBAR ELECTRIC COMPA PARTS /SUPPLIES <br />O HAWKINS WATER TREATMEN CHEMICALS <br />0 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES <br />0 KELLY AGENCY, INC. WORK COMP AUDIT <br />O LEAGUE OF MN CITIES IN INSURANCE CLAIM <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 MINNESOTA PIPE & EQUIP PIPE /PAINT <br />63800 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />0 QWEST MONTHLY SERVICE <br />63803 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U.S. FILTER /WATERPRO, MIU PARTS <br />Total for Dept 494 <br />0 <br />63794 <br />63795 <br />0 <br />0 <br />0 <br />0 <br />63800 <br />63803 <br />0 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HILLESHEIM, TIM <br />KELLY AGENCY, INC. <br />LEAGUE OF MN CITIES IN <br />MINNCOMM PAGING, INC. <br />PREFERRED ONE HEALTH P <br />Dept <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 />MONTHLY SERVICE SEWER <br />DENTAL INSURANCE SEWER <br />LONG TERM DISABILITY INS SEWER <br />REIMBURSE CLOTHING ALLOW SEWER <br />WORK COMP AUDIT SEWER <br />INSURANCE CLAIM SEWER <br />MONTHLY SERVICE SEWER <br />HEALTH INSURANCE SEWER <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />XCEL ENERGY <br />MONTHLY SERVICE <br />Total for Dept 495 <br />0 FOREST LAKE CONTRACTIN CONTRACTOR- SURFACE WATER <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />O METRO COUNCIL WASTEWAT NOVEMBER SAC <br />O MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />0 NORTH VALLEY, INC. CONTRACTOR -WEAR COURSE <br />Total for Dept 499 <br />Grand Total <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Amount <br />629.31 <br />50.26 <br />141.51 <br />70.00 <br />290.00 <br />500.00 <br />4.51 <br />188.09 <br />173.86 <br />360.19 <br />55.98 <br />9.60 <br />5,388.14 <br />8,700.55* <br />144.24 <br />40.44 <br />20.45 <br />141.52 <br />3,004.00 <br />500.00 <br />4.51 <br />360.20 <br />9.60 <br />611.54 <br />4,836.50* <br />107,965.60 <br />2,317.58 <br />1,000.00 <br />18.85 <br />84,855.90 <br />196,157.93* <br />328,209.17* <br />