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Date: 05/22/2001 Time: 12:07:42 Operator: JAL <br />i <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 452 <br />0 TRYGG LAND OFFICE COMPOSITE MAP ENVIRONM <br />0 UNIVERSITY OF MINNESOT SHADE TREE COURSE /M ASLE ENVIRONM <br />Total for Dept 461 <br />O U. S. BANK TRUST NATIO ADMINISTRATION FEE <br />Total for Dept 470 <br />0 C. W. HOULE, INC. <br />0 DEUTSCH, NANCY LANGER <br />0 GOPHER STATE ONE -CALL, <br />O HARRIS COMPANIES, INC. <br />0 HAWKINS WATER TREATMEN <br />O INSTRUMENTAL RESEARCH, <br />O KRUEGER INTERNATIONAL <br />O MINNEGASCO ACCOUNTS PA <br />0 QWEST <br />O VESSCO, INC. <br />0 XCEL ENERGY <br />CONTRACTOR /HYDRANT REPAI <br />REIMBURSE METER CHARGES <br />MONTHLY SERVICE <br />SERVICE AT WELL #4 <br />CONTAINER DEMURRAGE <br />WATER TEST <br />PANELS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />INJECTOR <br />MONTHLY SERVICE <br />Total for Dept 494 <br />0 C. W. HOULE, INC. CONTRACTOR /SEWER BREAK <br />0 E. H. RENNER & SONS, I OIL <br />O ESS BROTHERS & SONS DITCH GRATE <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />0 INFRATECH TECHNOLOGIES HOOK /MARKING PAINT <br />0 KRUEGER INTERNATIONAL PANELS <br />.0 METRO COUNCIL WASTEWAT APRIL SAC /JUNE SEWER <br />O XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />• <br />0 E. G. RUD & SONS, INC. <br />0 EHLERS AND ASSOCIATES, <br />O FUNKHOUSER, JAMES & JU <br />O PRESS PUBLICATIONS, IN <br />0 T.K.D.A. <br />0 WILLIAM G. HAWKINS & A <br />RESHANAU PARK <br />PROFESSIONAL SERVICES <br />LAND PURCHASE <br />ADVERTISING <br />BLACK DUCK LIFT STATION <br />MUNICIPAL ATTORNEY <br />Total for Dept 499 <br />100.00* <br />10.39 <br />105.00 <br />115.39* <br />DEBT SER 900.00 <br />900.00* <br />WATER 2,506.70 <br />WATER 80.00 <br />WATER 56.00 <br />WATER 660.00 <br />WATER 20.00 <br />WATER 70.00 <br />WATER 379.82 <br />WATER 411.47 <br />WATER 38.12 <br />WATER 67.28 <br />WATER 1,061.85 <br />5,351.24* <br />SEWER 6,890.19 <br />SEWER 79.82 <br />SEWER 372.50 <br />SEWER 56.00 <br />SEWER 1,204.88 <br />SEWER 379.82 <br />SEWER 31,466.67 <br />SEWER 938.98 <br />41,388.86* <br />OTHER 1,311.75 <br />OTHER 218.75 <br />OTHER 2,317.58 <br />OTHER 39.00 <br />OTHER 33,105.72 <br />OTHER 20.40 <br />37,013.20* <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES TIF ADMI 30.00 <br />Total for Dept 500 30.00* <br />Grand Total 189,994.79* <br />