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'age: 8 <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 />TAX INCREMENT DISTRICT 1 -7 <br />NOL -TEC <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />E. G. RUD & SONS, INC.(BOUNDARY SURVEY) <br />* OSM, INC.(THE VILLAGE) <br />Total for Department <br />Total for Fund <br />VILLAGE INFRASTRUCTURE <br />Amount <br />293.32 <br />293.32 <br />293.32 <br />217.15 <br />17,823.73 <br />18,040.88 <br />18,040.88 <br />ANOKA COUNTY(UTILITY INSTALLATION PERMIT) 45.00 <br />Total for Department 45.00 <br />Total for Fund 45.00 <br />WATER OPERATING <br />WATER DEPARTMENT <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />HAWI€INS WATER TREATMENT GROUP,(CHEMICALS) <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />PETTY CASH(SUPPLIES) <br />PETTY CASH(SUPPLIES) <br />U.S. FILTER /WATERPRO, INC.(SEAT O -RING PACKAGE) <br />U.S. FILTER /WATERPRO, INC.(LID COVER) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />46.50 <br />5,746.19 <br />273.09 <br />9.58 <br />1.93 <br />584.70 <br />1,734.91 <br />8,396.90 <br />8,396.90 <br />239,833.19 <br />$239,833.19 <br />