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Page: 9 <br />Date: 01/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MN. POLLUTION CTROL AGENCY(SEMINAR - 4) <br />MN. POLLUTION CTROL AGENCY(LICENSE EXAM /T PAYNE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* SHOREVIEW, CITY OF(4TH QUARTER UTILITY BILLING) <br />* T.K.D.A.(MUN ENGINEER /SEWER STUDY) <br />TRI -STATE PUMP & CONTROL, INC.(L S #4 /REPAIR #2 PUMP) <br />TRI -STATE PUMP & CONTROL, INC.(L S #4 /REPAIR #1 PUMP) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />87.50 <br />4.26 <br />600.00 <br />32.00 <br />312.93 <br />7,875.15 <br />289.77 <br />1,407.93 <br />1,106.31 <br />15.07 <br />11, 794.54 <br />11,794.54 <br />* OSM, INC.(MUN ENGINEER /WEST SHADOW) 460.60 <br />Total for Department 460.60 <br />Total for Fund 460.60 <br />TOWN CENTER PROJECT <br />* OSM, INC.(MUN ENGINEER /THE VILLAGE) <br />RYAN CONTRACTING, INC.(CONTRACTOR /THE VILLAGE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY /THE VILLAGE) <br />WATER OPERATING <br />5,944.65 <br />6,630.38 <br />639.00 <br />Total for Department 13,214.03 <br />Total for Fund 13,214.03 <br />MN. DEPT. OF PUBLIC HEALTH(4TH QUARTER STATE WATER FEE) <br />PITT -DES MOINES, INC.(CONTRACTOR /WATER TOWER #2) <br />* SHOREVIEW, CITY OF(4TH QUARTER UTILITY BILLING) <br />* T.K.D.A.(MUN ENGINEER /WATER TOWER #2) <br />* T.K.D.A.(MUN ENGINEER /C WTR CK TRUNK) <br />* T.K.D.A.(MUN ENGINEER /BIRCH ST TRUNK) <br />Total for Department <br />WATER DEPARTMENT <br />2,518.00 <br />43,472.00 <br />228.80 <br />1,234.18 <br />2,303.37 <br />305.84 <br />50,062.19 <br />* A T & T(MONTHLY SERVICE) 0.30 <br />