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age: 9 <br />ate: 03/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(LIFT STATION #4) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />DEWOLFE, THOMAS(CAB FARE /MEALS /LODGING /ETC) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />HILLESHEIM, TIM(CAB FARE /MEALS /LODGING /POSTA) <br />METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MUNICIPAL /COMMERCIAL SEWER SER(JET & VAC SAN SEWER LINES) <br />MUNICIPAL /COMMERCIAL SEWER SER(JET & VAC SAN SEWER LINES) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PAYNE, TIM(BOOKLET /LICENSE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SURFACE WATER MANAGEMENT <br />Amount <br />686.27 <br />68.93 <br />377.97 <br />10.76 <br />22.75 <br />398.65 <br />28,940.50 <br />4.26 <br />1,666.25 <br />3,010.00 <br />343.28 <br />26.16 <br />27.86 <br />38.00 <br />5.25 <br />Total for Department 35,626.89 <br />Total for Fund 35,626.89 <br />CARR, TOM(REMOVE 6 BEAVERS) <br />VADNAIS LAKE AREA WATER(ADMINISTRATIVE COSTS) <br />TOWN CENTER PROJECT <br />280.00 <br />1,055.30 <br />Total for Department 1,335.30 <br />Total for Fund 1,335.30 <br />AMERICAN ENGINEERING TESTING,(GEOTECHNICAL SERVICE) <br />E. G. RUD & SONS, INC.(SURVEY /BOUNDARY MAP) <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* T.K.D.A.(THE VILLAGE) <br />Total for Department <br />Total for Fund <br />4,200.00 <br />1,206.45 <br />2,317.58 <br />46.82 <br />603.35 <br />8,374.20 <br />8,374.20 <br />