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Sage': 9 <br />)ate: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SAC REVOLVING FUND <br />BUCHOLZ, JO ANNE(REIMB SAC /8215 WOOD DUCK TR) <br />DICK, TERRANCE(REIMB SAC /6241 RED MAPLE LAN) <br />RUSCHKE, PALMER(REIMB SAC /289 ROHAVIC LANE) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(REPAIR BLACK DUCK LIFT STATI) <br />AID ELECTRIC SERVICE, INC.(INSTALL COMPRESSOR /BLACK DUC) <br />* COMPUTER MANAGEMENT SERVICES,(RECONFIGURED NETWORK & PROG) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* METRO COUNCIL WASTEWATER SERVI(DECEMBER SEWER CHARGES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />ARNT CONSTRUCTION(CONTRACTOR /APOLLO BUSINESS P) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />GREBNER ASSOCIATES(URBAN DESIGN SERVICE) <br />HERB BALDWIN LANDSCAPE ARCHITE (LANDSCAPE SERVICE) <br />Total for Department <br />Total for Fund <br />Amount <br />559.27 <br />559.27 <br />559.27 <br />1,677.81 <br />1,677.81 <br />368.55 <br />220.94 <br />194.12 <br />150.50 <br />30,587.50 <br />4.42 <br />499.25 <br />11.92 <br />32,037.20 <br />32,037.20 <br />20,000.00 <br />20,000.00 <br />20,000.00 <br />2,317.58 <br />4,534.86 <br />469.50 <br />7,321.94 <br />7,321.94 <br />