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Date: 06/17/2003 Time: 12:37:22 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />68327 LONG TERM DISABILILTY IN SEWER <br />0 CLEAN SEWER LINE SEWER <br />0 PROFESSIONAL SERVICE /APR SEWER <br />68334 MEDICAL INSURANCE <br />0 MAY SAC /JULY SEWER <br />0 LICENSE RENEWAL /LES M <br />0 METER ASSEMBLY /TUBE <br />O MONTHLY SERVICE /MAY <br />68341 LIFE INSURANCE <br />68356 MONTHLY SERVICE /MAY <br />68362 REPAIR IMPELLERS <br />68364 MONTHLY SERVICE /MAY <br />Total for Dept 495 <br />FORTIS BENEFITS, INC. <br />INFRATECH TECHNOLOGIES <br />LARSON ALLEN WEISHAIR <br />MEDICA <br />METRO COUNCIL WASTEWAT <br />MN. POLLUTION CONTROL <br />NORTHERN WATER WKS SUP <br />ONE CALL CONCEPTS, INC <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />W. W. GOETSCH ASSOCIAT <br />XCEL ENERGY <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />0 A & L SUPERIOR SOD CO, SOD /DIRT REPAIR OTHER <br />0 ALL SEASONS RENTAL, IN SAND MIX OTHER <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /APR OTHER <br />O REED BUSINESS INFORMAT ADVERTISING OTHER <br />0 REGISTERED ABSTRACTERS ASSESSMENT SEARCHES /TRAC OTHER <br />0 SHORT - ELLIOTT - HENDRICK BLUCK DUCK PUMPING STATI OTHER <br />0 T.K.D.A. 2003 WEARCOURSE /APRIL OTHER <br />68363 WHITCOMB, VIVIAN TRAIL EASEMENT OTHER <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />Grand Total <br />• <br />24.13 <br />740.00 <br />500.00 <br />757.89 <br />41,244.67 <br />23.00 <br />221.41 <br />229.40 <br />11.37 <br />4.59 <br />1,617.75 <br />121.80 <br />46,015.29* <br />1,000.00 <br />278.90 <br />1,900.00 <br />393.12 <br />450.00 <br />2,780.07 <br />79,106.93 <br />3,000.00 <br />1,127.00 <br />2,820.78 <br />92,856.80* <br />328,543.94* <br />