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Page: 7 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />* VIKING OFFICE PRODUCTS(SUPPLIES) <br />SOLID WASTE ABATEMENT <br />38.82 <br />390.01 <br />4.26 <br />3.50 <br />26.76 <br />Total for Department 463.35 <br />* MN DEPT OF REVENUE(USE TAX) 19.76 <br />* PRUDENTIAL(INSURANCE) 3.50 <br />Total for Department 23.26 <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.24 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.64 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 94.08 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 17.26 <br />HATCH -PETERSON SALES, INC.(SQUEEGE BLADE) 79.51 <br />* HEALTH PARTNERS(INSURANCE) 517.41 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(USE TAX) 3.19 <br />NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) 618.77 <br />* PRUDENTIAL(INSURANCE) 17.50 <br />UNIVERSITY OF MINNESOTA(REGISTRATION) 100.00 <br />IMPROVEMENT BONDS OF 1991 <br />DEBT SERVICE <br />FIRST TRUST(REVENUE SERIES 90A) <br />FIRST TRUST(REVENUE SERIES 90A) <br />IMPROVEMENT BONDS OF 1992A <br />DEBT SERVICE <br />Total for Department 1,481.86 <br />Total for Fund 59,791.52 <br />25,000.00 <br />37,850.00 <br />Total for Department 62,850.00 <br />Total for Fund 62,850.00 <br />