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Date: 02/18/2000 Time: 11:23:14 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />0 WYLAND, CATHY <br />PREPARE SPRING NEWSLETTE ENVIRONM 30.00 <br />Total for Dept 461 31.57* <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SOLID WA .35 <br />0 RECYCLING ASSN OF MINN MEMBERSHIP /MARTY A SOLID WA 110.00 <br />Total for Dept 462 110.35* <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY 1.58 <br />Total for Dept 463 1.58* <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 29.75 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 152.54 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE WATER 611.00 <br />O PACE ANALYTICAL, INC. COLIFORM BACTERIA TESTIN WATER 70.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE WATER 37.03 <br />Total for Dept 494 905.57* <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 29.75 <br />0 METRO COUNCIL WASTEWAT JANUARY SAC /MARCH SEWER SEWER 28,712.00 <br />O NORTHERN STATES POWER, MONTHLY SERVICE SEWER 712.05 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />Total for Dept 495 29,459.05* <br />O CENTRAL LANDSCAPING, I CONTRACTOR APOLLO DRIVE OTHER 12,819.98 <br />0 DISTRICT COURT ADMINIS REILING OTHER 275,000.00 <br />O E. G. RUD & SONS, INC. REVISE EASEMENT OTHER 362.50 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O KENNEDY AND GRAVEN, IN SENIOR HOUSING PROJECT OTHER 812.00 <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES OTHER 1,476.28 <br />O SHORT - ELLIOTT - HENDRICK LAKES ADDITION OTHER 1,000.41 <br />O VADNAIS LAKE AREA WATE VLAWMO ADMIN COSTS OTHER 1,415.00 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 910.80 <br />Total for Dept 499 296,114.55* <br />Grand Total 386,539.69* <br />