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age: 2 <br />ate: 06/02/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />Amount <br />WENCK ASSOCIATES, INC.(REMEDIAL INVESTIGATION) 773.77 <br />Total for Department 773.77 <br />POLICE DEPARTMENT <br />SUPERIOR FORD, INC.(FORD CROWN VICTORIA) <br />SUPERIOR FORD, INC.(FORD CROWN VICTORIA) <br />CONTRACTORS DEPOSITS <br />20,538.00 <br />20,538.00 <br />Total for Department 41,076.00 <br />Total for Fund 41,849.77 <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE /RICE INDUSTRY) <br />NORTHERN STATES POWER, INC.(UNDERGROUND SERVICE) <br />* OSM, INC.(MILLERS SOUTH GLEN) <br />SUMMIT CONSTRUCTION(REIMB BLDG ESCROW /6219 W GLE) <br />T.K.D.A.(BEHMS CENTURY FARMS 2ND) <br />T.K.D.A.(CLEARWATER CREEK) <br />T.K.D.A.(CLEARWATER CREEK) <br />DEDICATED PARKS <br />53.99 <br />4,248.00 <br />2,905.90 <br />500.00 <br />41.61 <br />125.40 <br />245.18 <br />Total for Department 8,120.08 <br />Total for Fund 8,120.08 <br />ARLIG ENVIRONMENTAL, INC.(WETLAND DELINEATION) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LABOR RELATIONS, INC.(CONSULTANT) <br />* MEDICA(MEDICAL INSURANCE) <br />* PETTY CASH(SUPPLIES) <br />SARA D. JAY(ARBITRATOR) <br />TESCH, DAN(MILEAGE /REGISTRATION) <br />Total for Department <br />375.00 <br />375.00 <br />375.00 <br />25.58 <br />1,216.02 <br />48.50 <br />350.00 <br />53.87 <br />971.38 <br />56.55 <br />2,721.90 <br />