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'age: 8 <br />)ate: 02/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />TAX INCREMENT DISTRICT 1 -7 <br />MAG -CON <br />KENNEDY AND GRAVEN, INC.(MAG -CON TIF AGREEMENT) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />HERB BALDWIN LANDSCAPE ARCHITE(PROFESSIONAL LANDSCAPE ARCH) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICE) <br />* OSM, INC.(MUN ENGINEER /VILLAGE) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />Amount <br />455.00 <br />455.00 <br />455.00 <br />902.00 <br />38,429.82 <br />6,041.80 <br />45,373.62 <br />45,373.62 <br />FIRST CHOICE HOMES(REIMBURSE DUPLICATE UTILITY) 1.43 <br />Total for Department 1.43 <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />HAWKINS WATER TREATMENT GROUP ,(CHLORINE /CHEMICALS /DEMURRAGE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />MN. DEPT. OF PUBLIC HEALTH('98 WATER SCHOOL - 3) <br />NORTHERN WATER WKS SUP, INC.(GRANULAR CHLORIDE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />1.35 <br />14.65 <br />702.25 <br />3,390.00 <br />1,854.24 <br />273.09 <br />481.25 <br />255.00 <br />35.08 <br />38.65 <br />7,045.56 <br />7,046.99 <br />313,258.25 <br />