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Page: 11 <br />Date: 02/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1 -5 <br />KENNEDY AND GRAVEN, INC.(SERVICES THRU 1/31/98) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />* ANOKA COUNTY GOVERNMENT CENTER(TAX INCREMENT FINANCING) <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />* PRESS PUBLICATIONS, INC.(PUBLISHING) <br />T.K.D.A.(MUN ENGINEER /THE VILLAGE) <br />Total <br />for Department <br />Total for Fund <br />WATER OPERATING <br />DEBT SERVICE <br />SPRINGSTED, INC.(GENERAL OBLIGATION BONDS) <br />Total for Department <br />T.K.D.A.(MUN ENGINEER /WATER TOWER #2) <br />T.K.D.A.(MUN ENGINEER /CLEARWATER CR) <br />Total for Department <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* BLAINE, CITY OF(4TH QUARTER UTILITY) <br />E.J.M. PIPE SERVICES, INC.(PIPE THAWING ON NEW TOWER) <br />* FUNDWORKS(SERVICES RENDERED) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY LOCATES) <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />Amount <br />78.0( <br />78.0( <br />39.0( <br />39.0( <br />39.0( <br />2,779.2 <br />2,317.5E <br />14.51 <br />3,658.8, <br />8,770.21 <br />8,770.21 <br />850.0( <br />850.0( <br />301.7, <br />699.2' <br />1,000.9. <br />2.9, <br />298.5' <br />3,315.0( <br />178.11 <br />34.11 <br />10.0( <br />4.2( <br />476.0" <br />