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Page: 2 <br />Date: 05/05/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* T.K.D.A.(4TH AVENUE TRUNK) 311.67 <br />* T.K.D.A.(LILAC STREET UTILITIES) 4,730.91 <br />* T.K.D.A.(LILAC STREET UTILITY EXTEN) 3,867.56 <br />Total for Department 56,620.36 <br />COMMUNITY DEVELOPMENT BLOCK <br />* UNITED WISCONSIN INSURANCE <br />CONTRACTORS DEPOSITS <br />Total for Fund 56,620.36 <br />GRANT <br />COM(LONG TERM DISABILITY INSURAN) <br />Total for Department <br />Total for Fund <br />EARL ANDERSON ASSOCIATION, INC(STREET SIGN) <br />EARL ANDERSON ASSOCIATION, INC(STREET SIGN) <br />* OSM, INC.(MILLERS SOUTH GLEN) <br />SHORT - ELLIOTT - HENDRICKSON, INC(HIGHLAND MEADOWS) <br />T.K.D.A.(CLEARWATER CREEK II) <br />T.K.D.A.(BEHM'S CENTURY FARMS 4, 5, 6) <br />T.K.D.A.(CLEARWATER CREEK I) <br />* T.K.D.A.(CLEARWATER CREEK) <br />* T.K.D.A.(21ST STREET) <br />Total for Department <br />Total for Fund <br />DEDICATED PARKS <br />ALLEN COMPANY, THE(APPRAISAL /RICE LAKE ESTATES) <br />BRAUER & ASSOCIATES, LTD.(CONSULTANT /PARK PLANNING -QUA) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />BLACK EMPLOYMENT REVIEW, THE(ADVERTISING) <br />4.49 <br />4.49 <br />4.49 <br />68.00 <br />585.90 <br />2,763.60 <br />669.25 <br />179.24 <br />540.93 <br />62.42 <br />89.62 <br />2,427.03 <br />7,385.99 <br />7,385.99 <br />300.00 <br />2,366.75 <br />2,666.75 <br />2,666.75 <br />25.58 <br />395.00 <br />