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Date: 10/02/2000 Time: 13:37:06 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />O LINDQUIST & VENNUM <br />0 <br />0 <br />0 <br />0 <br />60074 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />ABLE HOSE AND RUBBER, <br />AID ELECTRIC SERVICE, <br />ANOKA COUNTY <br />CIRCLE PINES POST OFFI <br />L L INSTALLATION CONTRAC DEBT SER <br />Total for Dept 470 <br />MONTHLY SERVICE <br />SUPPLIES <br />CABLE CLIPS <br />2ND HALF PROPERTY TAX <br />UTILITY BILLING POSTAGE <br />CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />INSTRUMENTAL RESEARCH, WATER SAMPLES <br />KEY COMMUNICATIONS SER REPLACE RESISTORS /MODEM <br />NORTHERN STATES POWER, <br />PETTY CASH <br />SUNSHINE LIGHTING COMP <br />U.S. FILTER /WATERPRO, <br />MONTHLY SERVICE <br />SUPPLIES <br />INCANDESCENT /FLUORESCENT WATER <br />THREAD CHASER WATER <br />230.00 <br />230.00* <br />WATER 232.68 <br />WATER 35.08 <br />WATER 40.00 <br />WATER 372.06 <br />WATER 162.41 <br />WATER 17.26 <br />WATER 205.60 <br />WATER 63.00 <br />WATER 154.29 <br />WATER 760.19 <br />WATER 5.69 <br />40.58 <br />84.70 <br />WATER 38.70 <br />WATER 4,651.88 <br />6,864.12* <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />W. W. GOETSCH ASSOCIAT LIFT STATION #8 REPAIRS <br />Total for Dept 494 <br />60074 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />O KEY COMMUNICATIONS SER REPLACE RESISTORS /MODEM <br />0 PETTY CASH SUPPLIES <br />Total for Dept 495 <br />SEWER 162.42 <br />SEWER 17.25 <br />SEWER 205.60 <br />SEWER 154.28 <br />SEWER 5.68 <br />545.23* <br />O ANOKA COUNTY 2ND HALF PROPERTY TAX OTHER <br />0 EHLERS AND ASSOCIATES, TIF 1 -9 OTHER <br />0 JAY BROS., INC. CONTRACTOR /SURFACE WATER OTHER <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES OTHER <br />0 S. J. LOUIS CONSTRUCTI CONTRACTOR /LAKE DRIVE TR OTHER <br />Total for Dept 499 <br />662.85 <br />187.50 <br />20,283.84 <br />123.70 <br />96,001.49 <br />117,259.38* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES TIF ADMI 125.00 <br />Total for Dept 500 125.00* <br />Grand Total 176,911.86* <br />