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,age: 8 <br />)ate: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />VELDE, LEANN(SAC REIMB /7140 RICE LAKE DR) 559.27 <br />Total for Department 1,184.34 <br />Total for Fund 1,184.34 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(BLACK DUCK LIFT STATION) <br />AID ELECTRIC SERVICE, INC.(BLACK DUCK LIFT STATION) <br />* AMERICAN FASTENERS OF MINNESOT(PARTS) <br />BRW, INC.(INFLOW /INFILTRATION STUDY) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />INFRATECH, INC. SUIT(TELEVISE NORTH ROAD) <br />* METRO COUNCIL WASTEWATER SERVI(NOVEMBER SEWER CHARGES) <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(REPAIR PUMP) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />LEONARD PARKER ASSOCIATES(PROFESSIONAL SERVICES) <br />Total for Department <br />Total for Fund <br />VILLAGE INFRASTRUCTURE <br />* MINNESOTA STATE TREASURER(QUARTERLY SURCHARGE) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />286.00 <br />100.00 <br />19.52 <br />1,761.24 <br />168.00 <br />1,190.00 <br />30,587.50 <br />133.32 <br />697.24 <br />2,877.50 <br />37,820.32 <br />37,820.32 <br />2,317.58 <br />12,288.56 <br />14,606.14 <br />14,606.14 <br />1,712.18 <br />1,712.18 <br />1,712.18 <br />MN. DEPT. OF PUBLIC HEALTH(QUARTERLY WATER FEE) 2,675.00 <br />Total for Department 2,675.00 <br />