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age: 8 <br />ate: 05/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEWER OPERATING <br />TJB SUPER ENERGY HOMES(REIMBURSE UTILITY PAYMENT) <br />Total for Department <br />SEWER DEPARTMENT <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />FUNDWORKS(CORRECTION OF UR ENTRY) <br />GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />JIM HATCH SALES, INC.(AMBER DOME LIGHTBAR) <br />MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />32.80 <br />32.80 <br />1.16 <br />154.37 <br />182.00 <br />135.73 <br />4.46 <br />453.37 <br />285.97 <br />5.25 <br />1,222.31 <br />1,255.11 <br />WILLIAM G. HAWKINS & ASSOCIATE(SURFACE WATER) 568.00 <br />Total for Department 568.00 <br />Total for Fund 568.00 <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />HERB BALDWIN LANDSCAPE ARCHITE(LANDSCAPE ARCHITECTURAL SERV) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICES) <br />WILLIAM G. HAWKINS & ASSOCIATE(THE VILLAGE) <br />LATER OPERATING <br />2,317.58 <br />354.00 <br />109,617.25 <br />3,048.70 <br />Total for Department 115,337.53 <br />Total for Fund 115,337.53 <br />TJB SUPER ENERGY HOMES(REIMBURSE UTILITY PAYMENT) 1.63 <br />TJB SUPER ENERGY HOMES(REIMBURSE UTILITY PAYMENT) 0.85 <br />Total for Department 2.48 <br />