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Date: 09/16/2004 Time: 16:10:01 Operator: pms <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />j j 49.i <br />4ic ' f i 1 - -) <br />Check # Vendor Alpha Name Description Dept Amount - ,Ff t >,y. •.7 <br />0 CONTRACTORS REFINISHIN SANDBLAST PRIME AND PAIN SEWER 49.22 <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 49.09 <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 24.11 <br />0 FRATTALLONE'S HARDWARE COUPLE FLEX, STRAP TARP SEWER 13.27 <br />0 INFRATECH TECHNOLOGIES MARKING GUN SEWER 64.08 <br />0 KELLY INSURANCENTER DISHONESTY BOND GREAT AM SEWER 25.00 <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP SEWER 3,036.00 <br />0 METRO COUNCIL WASTEWAT AUGUST SAC /SEPTEMBER SEW SEWER 41,205.00 <br />0 NORTHWAY IRRIGATION /LA INSTALL IRRIGATION SYSTE SEWER 1,969.87 <br />0 ONE CALL CONCEPTS, INC GOPHER STATE ONE CALL SEWER 238.62 <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 679.32 <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE SEWER 11.37 <br />0 SBC, INC. MONTHLY SERVICE /AUGUST SEWER 6.24 <br />0 SYCOM, INC. TRANSDUCER SEWER 1,944.00 <br />0 W. W. GOETSCH ASSOCIAT OVERHAUL MYERS SUBMERSIB SEWER 3,100.00 <br />0 WINNICK SUPPLY, INC. WRENCH SEWER 103.22 <br />0 XCEL ENERGY MONTHLY SERVICE SEWER 227.29 <br />Total for Dept 495 53,094.50* <br />O CORNERSTONE HOME BUILD CWC 3RD DRAINAGE WORK OTHER 4,800.00 <br />O DAVE PERKINS CONTRACTI PAYMENT #1 MARSHAN LANE OTHER 30,484.55 <br />O T.K.D.A. 2004 SURFACE WATER MANG/ OTHER 61,084.37 <br />71950 T.K.D.A. ENGINEERING SERVICES /JUN OTHER 452.67 <br />O W.B. MILLER, INC. PAYMENT #1 HOLLY DRIVE I OTHER 73,424.73 <br />O WILLIAM A. BURROWS APPRAISAL LINO LAKES STR OTHER 750.00 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY CRYST OTHER 1,380.60 <br />•0 WILSON DEVELOPMENT SER ACQUISITION AND RELOCATI OTHER 752.95 <br />Total for Dept 499 173,129.87* <br />Grand Total 643,528.51* <br />• <br />