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'age: 8 <br />)ate: 03/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SAUER, MARY(REIMBURSE PROGRAM REC) <br />WILD MOUNTAIN, INC.(LIFT TICKETS) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Amount <br />15.00 <br />434.50 <br />Total for Department 2,121.67 <br />Total for Fund 2,121.67 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SERVICE /LIFT STATION #4) <br />* SEARS COMMERCIAL CREDIT CENTRA(MECHANICAL TOOLS) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />SURFACE WATER MANAGEMENT <br />41.39 <br />87.50 <br />57.51 <br />383.00 <br />210.85 <br />15.23 <br />Total for Department 795.48 <br />Total for Fund 795.48 <br />* OSM, INC.(WEST SHADOW LAKE DRIVE) 87.00 <br />Total for Department 87.00 <br />Total for Fund 87.00 <br />TOWN CENTER PROJECT <br />E. G. RUD & SONS, INC.(VILLAGE BOUNDARY SURVEY) <br />GREBNER ASSOCIATES(PROFESSIONAL SERVICES) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICES) <br />* NORTHWEST ASST CONSULTANT, INC(THE VILLAGE) <br />* OSM, INC.(THE VILLAGE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(THE VILLAGE) <br />WATER OPERATING <br />3,385.24 <br />3,032.50 <br />57,472.28 <br />528.88 <br />11,139.11 <br />681.60 <br />Total for Department 76,239.61 <br />Total for Fund 76,239.61 <br />ALEX HYDRO SEEDING(WATER SALES) <br />PLYMOUTH PLUMBING HEATING(REIMB WATER MTR/2229 DEER PA) <br />-42.38 <br />143.00 <br />Total for Department 100.62 <br />