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Page: 14 <br />Date: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />GREBNER ASSOCIATES(URBAN DESIGN SERVICES) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICES) <br />* WILLIAM G. HAWKINS & ASSOCIATE(THE VILLAGE) <br />Total for Department <br />VILLAGE INFRASTRUCTURE <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />S.R.WEIDEMA, INC.(TOWN CENTER PARKWAY) <br />Total <br />WATER OPERATING <br />DEBT SERVICE <br />NORWEST BANK(DEBT SERVICE /REGISTRAR FEES) <br />NORWEST BANK(DEBT SERVICE /REGISTRAR FEES) <br />Total for Fund <br />for Department <br />Total for Fund <br />Total for Department <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />MN. DEPT. OF PUBLIC HEALTH(QUARTERLY STATE WATER FEE) <br />* SHOREVIEW, CITY OF(UTILITY BILLING) <br />Total for Department <br />WATER DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(CONTRACTED SERVICE) <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />* HLB TAUTGES REDPATH, LTD.(AUDIT) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />* PAYNE, TIM(MILEAGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SHOREVIEW, CITY OF(UTILITY BILLING) <br />U.S. FILTER /WATERPRO, INC.(METERS) <br />Amount <br />5,199.93 <br />38,572.27 <br />142.00 <br />46,231.78 <br />46,231.78 <br />127.60 <br />127.60 <br />127.60 <br />57,717.73 <br />58,100.53 <br />58,100.53 <br />750.00 <br />111,511.25 <br />112,261.25 <br />32.00 <br />2,593.00 <br />238.86 <br />2,863.86 <br />5.27 <br />261.63 <br />15.00 <br />1,528.54 <br />16.00 <br />4.42 <br />88.12 <br />597.01 <br />707.82 <br />7.66 <br />5.25 <br />7,638.34 <br />13,499.64 <br />