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Page: 11 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TAX INCREMENT DISTRICT 1 -7 <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) 17.41 <br />Total for Department 17.41 <br />Total for Fund 17.41 <br />TAX INCREMENT DISTRICT 3 -1 <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) 17.41 <br />TOWN CENTER PROJECT <br />OSM, INC.(THE VILLAGE) <br />OSM, INC.(TOWN CENTER) <br />VILLAGE INFRASTRUCTURE <br />Total for Department 17.41 <br />Total for Fund 17.41 <br />12,777.72 <br />4,260.43 <br />Total for Department 17,038.15 <br />Total for Fund 17,038.15 <br />S.R.WEIDEMA, INC.(TOWN CENTER) 10,071.52 <br />Total for Department 10,071.52 <br />Total for Fund 10,071.52 <br />WATER OPERATING <br />T.K.D.A.(WATER TOWER #2) 402.22 <br />Total for Department 402.22 <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* BLAINE, CITY OF(REIMBURSE UTILITY BILLING) <br />57.67 <br />729.32 <br />532.00 <br />