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Date: 10/05/1999 Time: 09:01:53 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />• <br />• <br />0 <br />0 <br />0 <br />0 <br />PRUDENTIAL HEALTHCARE <br />T.K.D.A. <br />U.S. FILTER /WATERPRO, <br />LIFE INSURANCE <br />ENGINEERING SERVICE <br />MULTI -READ HOUSING <br />Dept <br />WATER <br />WATER <br />WATER <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER <br />Total for Dept 494 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />Total for Dept ** <br />0 CONNEXUS ENERGY MONTHLY SERVICE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />O MEDICA HEALTH INSURANCE <br />O MICKELSON, LESTER REIMBURSE CLOTHING ALLOW <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 495 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />BACCHUS HOMES, INC. <br />BLACKBIRD, JIM <br />MAC MAY HOMES <br />MIKE TORKELSON DEVELOP <br />NOVAK- FLECK, INC. <br />OSM, INC. <br />ROETTJER CONSTRUCTION, <br />REIMB BLDG ESCROW <br />REIMB BLDG ESCROW /8149 R <br />REIMB BLDG ESCROW /6238 H <br />REIMB BLDG ESCROW /6677 C <br />REIMB BLDG ESCROW /2343 C <br />PEREGRINE PASS <br />REIMB BLDG ESCROW /6501 D <br />SHORT - ELLIOTT - HENDRICK TRAPPERS CROSSING 2ND <br />SWIFT CONSTRUCTION REIMS BLDG ESCROW /7672 M <br />T.K.D.A. BEHM'S CENTURY FARMS 5TH <br />TJB SUPER ENERGY HOMES REIMB BLDG ESCROW /2363 E <br />Total for Dept ** <br />Grand Total <br />Amount <br />* * * * * * ** <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />5.25 <br />116.13 <br />2,507.00 <br />15.95 <br />10,714.06* <br />88,320.00 <br />88,320.00* <br />208.08 <br />15.41 <br />133.94 <br />321.50 <br />193.94 <br />126.96 <br />5.25 <br />15.31 <br />1,020.39* <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />500.00 <br />141.16 <br />500.00 <br />18,816.94 <br />500.00 <br />31,365.77 <br />500.00 <br />54,823.87* <br />972,314.95* <br />