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Date: 09 /16/2003 Time: 13:07:48 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills. <br />Check # Vendor Alpha Name <br />0 <br />69093 <br />0 <br />69096 <br />0 <br />0 <br />0 <br />0 <br />69129 <br />0 <br />Description <br />Dept <br />Amount <br />FRATTALLONE'S HARDWARE <br />INSTRUMENTAL RESEARCH, <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES IN <br />LEAGUE OF MN CITIES IN <br />NATIONAL WATERWORKS, I <br />ONE CALL CONCEPTS, INC <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />US LINK <br />XCEL ENERGY <br />PARTS /SUPPLIES <br />WATER SAMPLES <br />DISHONESTY BOND <br />INSURANCE ALLOCATION 200 <br />INSURANCE PREMIUM 2003 -2 <br />METER INSTALLATION 6 -30 <br />MONTHLY SERVICE /AUGUST <br />LIFE INSURANCE <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />Total for Dept 494 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />69114 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST SEWER <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN SEWER <br />69093 KELLY INSURANCENTER ` DISHONESTY BOND SEWER <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 SEWER <br />69096 LEAGUE OF MN CITIES IN INSURANCE PREMIUM 2003 -2 SEWER <br />0 METRO COUNCIL WASTEWAT AUGUST SAC /OCTOBER SEWER SEWER <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /AUGUST SEWER <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST SEWER <br />69131 XCEL ENERGY; MONTHLY SERVICE /AUGUST SEWER <br />Total for Dept 495 <br />• 0 <br />0 <br />C & L EXCAVATING, INC. <br />COTTAGE HOMESTEADS OF <br />F.M. FRATTALONE EXC /GR <br />FOREST LAKE CONTRACTIN <br />INFRATECH TECHNOLOGIES <br />CONTRACTOR /TWILIGHT ACRE <br />PERMANENT DRAINAGE EASEM <br />CONTRACTOR /ELM STREET RE <br />CONTRACTOR /LAKE & APOLLO <br />GROUT PIPE JOINTS <br />26.09 <br />93.50 <br />25.00 <br />642.00 <br />1,979.00 <br />857.33 <br />161.98 <br />20.92 <br />104.58 <br />117.93 <br />1,365.46 <br />7,115.85* <br />320.98 <br />39.26 <br />19.81 <br />25.00 <br />1,152.00 <br />1,575.00 <br />43,069.00 <br />161.97 <br />11.36 <br />155.43 <br />28.70 <br />46,558.51* <br />OTHER 143,321.64 <br />OTHER 26,300.00 <br />OTHER 157,450.43 <br />OTHER 44,408.07 <br />OTHER 412.50 <br />195,714.08 <br />2,000.00 <br />7,361.97 <br />6,198.30 <br />583,166.99* <br />NORTHDALE CONSTRUCTION CONTRACTOR /BLACK DUCK LI OTHER <br />RO -SO CONTRACTING, INC REPLACE CULVERT " OTHER <br />T.K.D.A. CENTURY FARM LIFT STATIO OTHER <br />WEBBER RECREATIONAL DE GOALSETTERS /LOCKOUTS OTHER <br />Total for Dept 499 `. <br />Grand Total 970,174.99* <br />