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Date: 04/18/2000 Time: 10:23:20 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 AID ELECTRIC SERVICE, WORK AT WELL #3 WATER 749.45 <br />0 ANOKA COUNTY 1ST HALF TAXES WATER 372.09 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 670.18 <br />O CORPORATE EXPRESS, INC FLAT FILE WATER 574.57 <br />O FRATTALLONE.S HARDWARE PARTS /SUPPLIES WATER 97.70 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 75.25 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 25.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 75.36 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 749.92 <br />O PACE ANALYTICAL, INC. WELL MONITORING WATER 133.00 <br />0 SMITH MICRO TECHNOLOGI PRINTER WATER 119.82 <br />O U.S. FILTER /WATERPRO, FREIGHT WATER 47.50 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 95.79 <br />0 VIKING SAFETY PRODUCTS GLOVES /BATTERIES /ETC. WATER 90.01 <br />Total for Dept 494 3,880.06* <br />O CONNEXUS ENERGY MONTHLY SERVICE SEWER 176.03 <br />O CORPORATE EXPRESS, INC FLAT FILE SEWER 574.57 <br />O FRATTALLONE.S HARDWARE PARTS /SUPPLIES SEWER 56.67 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 75.25 <br />O METRO COUNCIL WASTEWAT MARCH SAC /MAY SEWER SEWER 29,196.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 680.09 <br />O SMITH MICRO TECHNOLOGI PRINTER SEWER 119.81 <br />O VIKING SAFETY PRODUCTS GLOVES /BATTERIES /ETC. SEWER 90.01 <br />Total for Dept 495 30,972.85* <br />O ANOKA COUNTY 1ST HALF TAXES OTHER 662.85 <br />0 0 FOREST LAKE AREA RESTORATIVE JUSTICE /COUN OTHER 395.00 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O KENNEDY AND GRAVEN, IN LEGAL FEES OTHER 999.50 ` <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 63.25 <br />O SHORT - ELLIOTT - HENDRICK PROF SERVICES /APOLLO DRI OTHER 1,518.75 <br />O T.K.D.A. PROFESSIONAL SERVICES OTHER 8,265.96 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 128.70 <br />Total for Dept 499 14,351.59* <br />Grand Total 279,233.45* <br />• <br />