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'age: <br />)ate: <br />10 <br />11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER OPERATING <br />RAY L. JORDAN AND SONS(REIMBURSE HYDRANT METER) -11.41 <br />Total for Department -11.41 <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 6.93 <br />* C. P. OFFICE, PRODUCTS(SUPPLIES) 18.98 <br />* COMPUTER MANAGEMENT SERVICES,(RECONFIGURED NETWORK & PROG) 194.12 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 150.50 <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER) 10.00 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 207.62 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 108.98 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,294.15 <br />* PETTY CASH(SUPPLIES) 1.70 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 11.93 <br />Total for Department 2,009.33 <br />Total for Fund 1,997.92 <br />CONTRACTORS DEPOSITS <br />INTOXIMETERS, INC.(LIGHT DISPLAY A/S & MANUAL) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 2022 <br />** Total ** <br />* - Invoice split to different Departments <br />775.32 <br />775.32 <br />775.32 <br />775.32 <br />$2,096,174.36 <br />