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Page: 9 <br />Date: 12/16/98 <br />• <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 -5 <br />COTTAGE HOMESTEADS OF WILLOW P(PAY AS YOU GO TIF) 38,984.16 <br />Total for Department 38,984.16 <br />Total for Fund 38,984.16 <br />TAX INCREMENT DISTRICT 1 -7 <br />PROGRESSIVE ENGINEERING <br />CHAPPLE, HARRY L. & KAREN H.(PAY AS YOU GO TIF) 3,230.00 <br />Total for Department 3,230.00 <br />Total for Fund 3,230.00 <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) 2,317.58 <br />• <br />WATER OPERATING <br />WATER DEPARTMENT <br />Total for Department 2,317.58 <br />Total for Fund 2,317.58 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />U.S. FILTER /WATERPRO, INC.(SUPPLIES) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />• <br />19.62 <br />122.50 <br />30.00 <br />208.50 <br />957.36 <br />219.98 <br />1,557.96 <br />1,557.96 <br />1,930,624.59 <br />$1,930,624.59 <br />