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Date: 04/06/1999 Time: 11:34:53 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE <br />Total for Dept 499 <br />O CARLSON EQUIPMENT COMP EXCAVATOR <br />Total for Dept 499 <br />OTHER <br />OTHER <br />O PATCHIN MESSNER APPRAI APPRAISAL /OUTLOT IN PHEA OTHER <br />Total for Dept 499 <br />O MITEL TELECOMMUNICATIO INSTALL SX -2000L <br />O PRESS PUBLICATIONS, IN ADVERTISING /ECON DEV <br />Total for Dept 499 <br />O OSM, INC. <br />O STRUB, BEN & JODY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CENTENNIAL SCHOOL <br />Total for Dept 499 <br />OTHER <br />OTHER <br />OTHER <br />REIMBURSE UTILITY OVERPA * * * * * * ** <br />Total for Dept ** <br />A T & T WIRELESS SERVI <br />AMERICAN FASTENERS OF <br />AMERICAN FREIGHTWAYS <br />CONNEXUS ENERGY <br />ECM PUBLISHERS, INC <br />HAWKINS WATER TREATMEN <br />HEALTH PARTNERS <br />HILLESHEIM, TIM <br />MN. DEPT OF HEALTH <br />MONTHLY SERVICE <br />SMALL TOOLS <br />SHIPPING /UTILITY MAILERS <br />MONTHLY SERVICE <br />ADVERTISING /SEASONAL HEL <br />CHLORINE <br />HEALTH INSURANCE <br />REIMBURSE PHONE BATTERIE <br />REGISTRATION /JON R & TIM <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />PRESS PUBLICATIONS, IN ADVERTISING /SEASONAL <br />SERCO LABORATORIES, IN BACTERIA TESTING <br />Total for Dept 494 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN * * * * * * ** <br />Total for Dept ** <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENERS OF SMALL TOOLS SEWER <br />AMERICAN FREIGHTWAYS SHIPPING /UTILITY MAILERS SEWER <br />CONNEXUS ENERGY MONTHLY SERVICE SEWER <br />DAVIES WATER EQUIPMENT WEAR RING SEWER <br />HILLESHEIM, TIM REIMBURSE PHONE BATTERIE SEWER <br />MICKELSON, LESTER UNIFORM ALLOWANCE <br />NEIL DORNBUSCH & ASSOC SUBMERSIBLE CHOPPER <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />SEWER <br />SEWER <br />SEWER <br />SY /COM, INC. LIFT STATION MONITORING SEWER <br />US WEST COMMUNICATIONS MONTHLY SERVICE /785 -9276 SEWER <br />Total for Dept 495 <br />0 ANOKA COUNTY G.I.S. DI PARCEL SEARCH /SMA CONSTR * * * * * * ** <br />0 OSM, INC. CONSTRUCTION /MILLER'S SO * * * * * * ** <br />Amount <br />290.15 <br />290.15* <br />506.42 <br />506.42* <br />6,050.30 <br />6,050.30* <br />977.31 <br />210.38 <br />1,187.69* <br />3,676.54 <br />3,676.54* <br />9.78 <br />9.78* <br />48.89 <br />5.98 <br />20.13 <br />347.25 <br />41.25 <br />1,329.48 <br />207.62 <br />29.28 <br />170.00 <br />450.52 <br />49.88 <br />150.00 <br />2,850.28* <br />4,486.13 <br />4,486.13* <br />5.98 <br />20.12 <br />384.41 <br />223.14 <br />29.28 <br />80.96 <br />11,653.86 <br />194.92 <br />28,185.00 <br />37.07 <br />40,814.74* <br />84.00 <br />216.00 <br />