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Page: 10 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Department <br />SEALCOATING <br />ALLIED BLACKTOP, INC.(CONTRACTOR /SEALCOAT) <br />OSM, INC.(WARE ROAD RECONSTRUCTION) <br />T.K.D.A.(WEAR COURSE /TRAIL PAVING) <br />Total <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for Fund <br />for Department <br />Total for Fund <br />AID ELECTRIC SERVICE, INC.(INSTALL TIME DELAY /BLACK DUC) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* BLAINE, CITY OF(REIMBURSE UTILITY BILLING) <br />BRW, INC.(INFLOW /INFILTRATION STUDY) <br />* HLB TAUTGES REDPATH, LTD.(TROUBLESHOOT PROBLEMS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NEIL DORNBUSCH & ASSOCIATES(CHOPPER PUMP) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SERVICE /MILEAGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />GLENN REHBEIN EXCAVATING, INC.(DEWATERING CHARGES) <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) <br />OSM, INC.(LAKE DRIVE COLVERT REPLACEME) <br />* OSM, INC.(SERVICES OF MIKE AARON) <br />T.K.D.A.(APOLLO BUSINESS PARK DRAINAG) <br />* T.K.D.A.(PONDING /RICE INDUSTRIES) <br />Total for Department <br />Total for Fund <br />Amount <br />7,453.28 <br />7,852.86 <br />48,846.11 <br />6,434.49 <br />664.13 <br />55,944.73 <br />55,944.73 <br />980.73 <br />96.10 <br />1,296.30 <br />24,752.13 <br />78.34 <br />4.42 <br />11,650.96 <br />949.97 <br />734.25 <br />5.25 <br />15.33 <br />40,563.78 <br />40,563.78 <br />1,973.00 <br />34.82 <br />1,630.10 <br />752.75 <br />179.55 <br />20.81 <br />4,591.03 <br />4,591.03 <br />