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Date: 06/15/1999 Time: 14:22:00 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 />Total for Dept 450 22,761.00* <br />0 TOP TRAILERS, INC. PARTY WAGON * * * * * * ** 43.67 <br />Total for Dept ** 43.67* <br />O AMERICAN SURFACES CORP RESURFACE /REPAIR 2 TENNI OTHER 5,200.00 <br />Total for Dept 499 5,200.00* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE <br />Total for Dept 499 <br />OTHER 2,317.58 <br />2,317.58* <br />O ALPHA VIDEO AND AUDIO, AUDIO ROUTER OTHER 3,018.30 <br />O COMPUTER SYSTEM PRODUC CABLE FOR STATE CONNECTI OTHER 37.12 <br />O FARMER BROTHERS COFFEE MACHINE OTHER 75.00 <br />O GRAYBOW COMMUNICATIONS MONITOR OTHER 2,929.85 <br />O GUYER'S BUILDERS EXPRE REFRIG /DISHWASHER OTHER 826.34 <br />Total for Dept 499 6,886.61* <br />O SPETZMAN, JIM REIMBURSE SAC FEE /8121 L OTHER 559.27 <br />O WESTBROCK, DOUGLAS REFUND SAC FEE /6569 24TH OTHER 625.07 <br />O YORK, DANIEL REFUND SAC FEE OTHER 493.47 <br />Total for Dept 499 1,677.81* <br />O FRATTALLONE'S HARDWARE PART /SUPPLIES WATER 6.92 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 143.87 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 1,505.29 <br />O PIPELINE SUPPLY, INC. SUPPLIES /WELL #2 WATER 133.88 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE WATER 5.25 <br />O U.S. FILTER /WATERPRO, REPAIR CPLG WATER 170.26 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY WATER 15.95 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 115.82 <br />Total for Dept 494 2,101.66* <br />O FRATTALLONE'S HARDWARE PART /SUPPLIES SEWER 6.79 <br />O METRO COUNCIL WASTEWAT JUNE SEWER /MAY SAC SEWER 29,879.55 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />O NORTHERN STATES POWER, MONTHLY SERVICE SEWER 540.87 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE SEWER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SEWER 15.31 <br />Total for Dept 495 30,452.19* <br />O DAN BROWN BUILDERS, IN REIMB BUILDING ESCROW /66 * * * * * * ** 500.00 <br />O FIRST CHOICE HOMES REIMB BUILDING ESCROW /67 * * * * * * ** 500.00 <br />O HANSON BUILDERS REIMS BUILDING ESCROW * * * * * * ** 1,000.00 <br />O HOUSE OF DREAMS REIMB BUILDING ESCROW /22 * * * * * * ** 500.00 <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICE * * * * * * ** 1,082.70 <br />O KLOSNER - GOERTZ REIMB BUILDING ESCROW /62 * * * * * * ** 500.00 <br />O LANG BUILDERS, INC. REIMB BUILDING ESCROW /71 * * * * * * ** 1,000.00 <br />O MAC MAY HOMES REIMS BUILDING ESCROW /11 * * * * * * ** 500.00 <br />