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Date: 05/16/2000 Time: 11:25:22 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES WATER 40.46 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 3.61 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 25.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 341.63 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 948.20 <br />O U.S. FILTER /WATERPRO, STAPLE GUN /STAPLES WATER 123.87 <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE WATER 59.48 <br />Total for Dept 494 2,348.41* <br />O ARCADE ASPHALT, INC. APOLLO STREET REPAIR SEWER 13,346.00 <br />0 CONNEXUS ENERGY MONTHLY SERVICE SEWER 196.97 <br />0 METRO COUNCIL WASTEWAT APRIL SAC /JUNE SEWER SEWER 29,196.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />O NORTHERN STATES POWER, MONTHLY SERVICE SEWER 753.44 <br />0 WARNING LITES OF MN, I FLASHER /SIGNS /LITES /SAAR SEWER 942.86 <br />Total for Dept 495 44,439.69* <br />O ARNT CONSTRUCTION CONTRACTOR /OTTER LAKE RO OTHER 34,286.66 <br />0 BURSCHVILLE CONSTRUCTS CONTRACTOR /21ST AVE LIFT OTHER 10,118.02 <br />0 CONSTRUCTION BULLETIN ADVERTISING OTHER 514.60 <br />O FLANAGAN SALES, INC. KID TIMBERS /BRANDYWOOD P OTHER 2,389.07 <br />O FOREST LAKE CONTRACTIN REHBEIN STREET CULVERT M OTHER 2,250.00 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 MACQUEEN EQUIPMENT, IN TAX ON PREVIOUS INVOICE OTHER 37.47 <br />O MINNESOTA PLAYGROUND, CUSTOM PLAY STRUCTURE OTHER 30,496.80 <br />O PRAIRIE RESTORATIONS, SPRING BURN /BEHMS PARK OTHER 375.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 171.00 <br />0 SHORT - ELLIOTT - HENDRICK LAKE DRIVE TRUNK OTHER 539.35 <br />O T.K.D.A. SURFACE WATER OTHER 29,856.79 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 1,029.60 <br />Total for Dept 499 114,381.94* <br />Grand Total 380,352.71* <br />