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Date: 05/20/2003 Time: 07:41:49 Operator: JAL <br />• <br />Check # <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />68147 XCEL ENERGY MONTHLY SERVICE /APRIL PARKS <br />Total for Dept 450 <br />0 BERNSTEIN, BARRY REIMBURSE TUITION <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />68113 FRED PRYOR SEMINARS SEMINAR /DAWN B /MARY F <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />0 TBS OFFICE AUTOMATIONS TONER <br />Total for Dept 451 <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />0 TIMESAVER OFF -SITE SEC APRIL 28 <br />Total for Dept 461 <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />68123 RELIASTAR LIFE INSURAN INSURANCE FORESTRY <br />Total for Dept 463 <br />68128 U. S. BANK TRUST NATIO ADMINISTRATION FEE DEBT SER <br />Total for Dept 470 <br />0 <br />68135 <br />68110 <br />0 <br />0 <br />0 <br />68140 <br />68117 <br />0 <br />0 <br />68123 <br />68124 <br />0 <br />68147 <br />0 <br />68110 <br />0 <br />68140 <br />0 <br />68115 <br />0 <br />68123 <br />68124 <br />0 <br />• <br />AID ELECTRIC SERVICE, <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS WATER TREATMEN <br />INTERSTATE BATTERIES, <br />LARSON ALLEN WEISHAIR <br />MN. DEPT OF HEALTH <br />REPAIR ALARM /LIFT STATIO WATER <br />MONTHLY SERVICE /APRIL WATER <br />MONTHLY SERVICE /APRIL WATER <br />BRIDGE CONNECTION WATER <br />CONTAINER DEMURRAGE WATER <br />BATTERIES WATER <br />PROFESSIONAL SERVICE /FEB WATER <br />WATER LICENSE RENEWAL /LE WATER <br />NATIONAL WATERWORKS, I METER INSTALLATION <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /APRIL <br />RELIASTAR LIFE INSURAN INSURANCE <br />SBC, INC. MONTHLY SERVICE /APRIL <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 494 <br />AIR POWER EQUIPMENT CO <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWAT <br />METRO COUNCIL WASTEWAT <br />ONE CALL CONCEPTS, INC <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />TRI STATE PUMP AND CON <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />FLOAT /FILTER SEWER <br />MONTHLY SERVICE /APRIL SEWER <br />PARTS /SUPPLIES SEWER <br />PROFESSIONAL SERVICE /FEB SEWER <br />APRIL SAC /JUNE SEWER SEWER <br />MAY SEWER SEWER <br />MONTHLY SERVICE /APRIL SEWER <br />INSURANCE SEWER <br />MONTHLY SERVICE /APRIL SEWER <br />IMPELLER SEWER <br />54.66 <br />3,094.28* <br />586.15 <br />16.49 <br />39.00 <br />15.20 <br />10.00 <br />666.84* <br />2.14 <br />211.00 <br />213.14* <br />.47 <br />152.90 <br />153.37* <br />2.14 <br />2.14* <br />900.00 <br />900.00* <br />217.20 <br />544.90 <br />223.42 <br />108.61 <br />5.00 <br />59.59 <br />1,300.00 <br />23.00 <br />8,487.31 <br />228.63 <br />11.42 <br />13.77 <br />395.25 <br />619.20 <br />12,237.30* <br />103.53 <br />698.28 <br />20.10 <br />1,300.00 <br />42,033.33 <br />42,033.33 <br />228.62 <br />11.37 <br />4.59 <br />217.95 <br />