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Page: 9 <br />Date: 02/17/98 <br />Claims Roster <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* BLAINE, CITY OF(4TH QUARTER UTILITY) <br />* D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />* FUNDWORKS(SERVICES RENDERED) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY LOCATES) <br />METRO COUNCIL WASTEWATER SERVI(MONTHLY MARCH SEWER BILL) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MUNICIPAL /COMMERCIAL SEWER SER(CLEAR 2 LINES /CLEARWATER CK) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />OLSON SEWER SERVICE, INC.(FORCE MAIN REPAIR) <br />* PRUDENTIAL HEALTHCARE GROUP(FEBRUARY LIFE) <br />* T.K.D.A.(MUN ENGINEER /) <br />* UNITED WISCONSIN INSURANCE COM(FEB LTD) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />* T.K.D.A.(MUN ENGINEER /) <br />VADNAIS LAKE AREA WATER(1998 VLAWMO ADMIN) <br />Total for Department <br />TAX INCREMENT 1 -6 <br />* ANOKA COUNTY GOVERNMENT CENTER(TAX INCREMENT <br />TAX INCREMENT 1 -8 <br />Total for Fund <br />FINANCING) <br />Total for Department <br />Total for Fund <br />Amount <br />200.0( <br />200.0( <br />1,296.5( <br />51.0E <br />178.1: <br />34.1: <br />27,928.0( <br />4.2( <br />192.5( <br />28.8' <br />251.9E <br />145.6: <br />350.0( <br />678.2= <br />15.35 <br />31,159.85 <br />31,159.85 <br />166.3( <br />34,600.0( <br />34,766.3( <br />34,766.3( <br />372.3( <br />372.3( <br />372.3( <br />