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Date: 06/04/1999 Time: 11:47:27 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 Dept <br />Amount <br />O ALPHA VIDEO AND AUDIO, VIDEO EQUIPMENT <br />O CENTENNIAL SCHOOLS FIBEROPTIC AGREEMENT <br />O EPA AUDIO VISUAL, INC. QUAM SPEAKER ENCLOSURE <br />0 GENERAL OFFICE PRODUCT LECTURN <br />O GRAYBOW COMMUNICATIONS CAMERA /ADAPTER /MIXER /AMP OTHER <br />Total for Dept 499 <br />OTHER 2,169.82 <br />OTHER 2,826.89 <br />OTHER 106.50 <br />OTHER 963.83 <br />8,765.25 <br />14,832.29* <br />O E. G. RUD & SONS, INC. CONDEMNATION HEARING <br />O SHENEHON COMPANY SPECIAL ASSESSMENT <br />O SHORT - ELLIOTT - HENDRICK CONDEMNATION APPEAL <br />Total for Dept 499 <br />OTHER 102.00 <br />OTHER 2,967.20 <br />OTHER 2,362.88 <br />5,432.08* <br />O CENTRAL LANDSCAPING CONTRACTOR /APOLLO DRIVE OTHER 195,422.41 <br />0 S.R.WEIDEMA, INC. CONTRACTOR /LAKE DRIVE OTHER 32,310.49 <br />Total for Dept 499 227,732.90* <br />O BLAINE, CITY OF <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 />0 <br />WATER STATE FEE /UTILITY * * * * * * ** 255.29 <br />Total for Dept ** <br />AIR TOUCH CELLULAR MONTHLY SERVICE <br />CONNEXUS ENERGY MONTHLY SERVICE <br />HAWKINS WATER TREATMEN CHEMICALS <br />HEALTH PARTNERS HEALTH INSURANCE <br />LARSON ALLEN WEISHAIR AUDIT OF FINANCIAL STATE <br />MN. DEPT OF HEALTH RENEWAL APPLICATION /T HI <br />NYSTROM PUBLISHING COM <br />SERCO LABORATORIES, IN <br />SMITH MICRO TECHNOLOGI <br />STATE OF MINNESOTA <br />T.K.D.A. <br />SPRING NEWSLETTER <br />BACTERIA TESTING <br />COMPUTER <br />HAZARDOUS CHEMICAL INVEN <br />ENGINEERING SERVICE <br />U.S. FILTER /WATERPRO, O- RING /SWIVEL <br />US WEST COMMUNICATIONS PROJECT COSTS /MONTHLY SE <br />Total for Dept 494 <br />O C. W. HOULE, INC. <br />O CONNEXUS ENERGY <br />O CONTINENTAL RESEARCH C <br />O LARSON ALLEN WEISHAIR <br />O RO -SO CONTRACTING, INC <br />O SMITH MICRO TECHNOLOGI <br />O ANOKA COUNTY G.I.S. DI <br />O CONNEXUS ENERGY <br />O EHLERS AND ASSOCIATES, <br />O HANSON BUILDERS <br />O PERKINS, MIKE <br />O T.K.D.A. <br />0 ZAUDTKE HOME BUILDERS <br />Total <br />255.29* <br />WATER 109.12 <br />WATER 665.59 <br />WATER 3,652.23 <br />WATER 207.62 <br />WATER 1,080.00 <br />WATER 46.00 <br />WATER 535.11 <br />WATER 70.00 <br />WATER 925.48 <br />WATER 250.00 <br />WATER 1,190.74 <br />WATER 3,221.22 <br />WATER 173.33 <br />12,126.44* <br />REPAIR FORCEMAIN /BLACK D SEWER <br />MONTHLY SERVICE <br />LITTLE BUDDY CASES /60 <br />AUDIT OF FINANCIAL STATE SEWER <br />ADJUST MANHOLES <br />COMPUTER <br />Total for Dept 495 <br />2,376.56 <br />SEWER 178.25 <br />SEWER 112.94 <br />1,080.00 <br />SEWER 11,500.00 <br />SEWER 925.49 <br />16,173.24* <br />PARCEL SEARCH <br />STREET LIGHTS /BEHM'S 5TH <br />REVIEW DEVELOPER AGREEME <br />REIMBURSE BUILDING ESCRO <br />REIMBURSE HYDRANT METER <br />ENGINEERING SERVICE <br />REIMBURSE BUILDING ESCRO <br />for Dept ** <br />* * * * * * ** 53.00 <br />* * * * * * ** 5,240.00 <br />* * * * * * ** 90.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 235.11 <br />* * * * * * ** 2,564.43 <br />* * * * * * ** 500.00 <br />9,182.54* <br />