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Date: 10/03/2003 Time: 12:19:30 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 6.96 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 267.30 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 267.30 <br />Total for Dept 463 554.18* <br />69279 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 196.59 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 67.33 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 21.99 <br />0 HAWKINS WATER TREATMEN CHEMICALS /PARTS WATER 12,831.30 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 115.00 <br />0 NATIONAL WATERWORKS, I FLAGS WATER 3,673.95 <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE WATER 50.03 <br />69290 PETTY CASH POSTAGE /SUPPLIES /PARKING WATER 42.94 <br />69291 PETTY CASH SUPPLIES /MILEAGE/ WATER 23.93 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 941.96 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 941.96 <br />0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 14,888.82 <br />O US LINK MONTHLY SERVICE / SEPTEMBE WATER 134.18 <br />69241 XCEL ENERGY MONTHLY SERVICE /AUGUST WATER 1,236.39 <br />Total for Dept 494 35,166.37* <br />69279 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 196.59 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 39.26 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 22.00 <br />0 MINNESOTA PIPE & EQUIP COVER SEWER 529.48 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 589.78 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 589.78 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,293.78 <br />0 W. W. GOETSCH ASSOCIAT SEAL KIT /BEARING SEWER 1,740.35 <br />69241 XCEL ENERGY MONTHLY SERVICE /AUGUST SEWER 1,064.37 <br />Total for Dept 495 6,065.39* <br />0 HOFFMAN & MCNAMARA, IN CONTRACTOR /HIGHLAND MEAD OTHER 759.86 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES OTHER 341.00 <br />0 REHBEIN EXCAVATING, IN GRADING /CLEARWATER CREEK OTHER 17,857.93 <br />69275 S. J. LOUIS CONSTRUCTI CONTRACTOR /MAIN STREET T OTHER 5,218.10 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE OTHER 657.50 <br />0 T.K.D.A. MARSHAN LANE UTILITY OTHER 62,309.21 <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 306.75 <br />Total for Dept 499 87,450.35* <br />Grand Total 474,676.31* <br />