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Date: 05/05/1999 Time 06:28:29 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 E. G. RUD & SONS, INC. CONDEMNATION PHEASANT HI OTHER 4,263.20 <br />0 PATCHIN MESSNER APPRAI SERVICES OUTLOT /PHEASANT OTHER 5,387.80 <br />O PETERSON, JOHN R. COMMISSIONER SERVICE OTHER 450.00 <br />Total for Dept 499 10,101.00* <br />O ARNT CONSTRUCTION POLICE ACCESS TO MARSHAN OTHER 4,658.25 <br />O SIGNS BY NORTHLAND, IN CIVIC CENTER SIGNAGE OTHER 9,334.50 <br />0 SOUND SYSTEMS, INC. EQUIPMENT /INSTALLATION OTHER 13,394.05 <br />Total for Dept 499 27,386.80* <br />0 WILLIAM G. HAWKINS & A LEGAL FEES OTHER 2,235.20 <br />Total for Dept 499 2,235.20* <br />O ANOKA COUNTY 1ST HALF TAXES OTHER 806.48 <br />O EVERGREEN LAND SERVICE RIGHT -OF -WAY OTHER 550.00 <br />O REHBEIN, INC. LIQUID CLEANOUT /AMOCO CO OTHER 17,590.00 <br />O SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICE /LAK OTHER 11,189.65 <br />Total for Dept 499 30,136.13* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE WATER 92.75 <br />O ABLE HOSE AND RUBBER, ADAPTER & PIPE FLANGE WATER 165.16 <br />0 ANOKA COUNTY 1ST HALF TAXES WATER 372.09 <br />0 BEST ACCESS SYSTEMS OF PADLOCK FOR LIFT STATION WATER 43.39 <br />O BLAINE, CITY OF QUARTERLY UTILITY CHARGE WATER 407.00 <br />O DNR, DEPARTMENT OF NAT PERMIT #856168 WATER 882.43 <br />O HEALTH PARTNERS HEALTH INSURANCE WATER 207.62 <br />O MARUDAS, INC. UTILITY MAILERS WATER 2,347.77 <br />O NORTHERN STATES POWER, MONTHLY SERVICE/ 6774 BL WATER 360.96 <br />0 T.K.D.A. ENGINEERING SERVICE WATER 2,138.27 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY WATER 15.95 <br />Total for Dept 494 7,033.39* <br />0 BEST ACCESS SYSTEMS OF PADLOCK FOR LIFT STATION SEWER 43.39 <br />O BLAINE, CITY OF QUARTERLY UTILITY CHARGE SEWER 1,341.00 <br />O MARUDAS, INC. UTILITY MAILERS SEWER 2,347.76 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SEWER 15.31 <br />Total for Dept 495 3,747.46* <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE * * * * * * ** <br />O T.K.D.A. BEHM'S CENTURY FARM 4TH * * * * * * ** <br />O WILLIAM G. HAWKINS & A LEGAL FEES * * * * * * ** <br />Total for Dept ** <br />39.08 <br />789.76 <br />268.80 <br />1,097.64* <br />Grand Total 450,042.70* <br />