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' Page: 2 <br />Date: 02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* T.K.D.A.(MUN ENGINEER/WELL #4) <br />* T.K.D.A.(MUN ENGINEER/35E/MAIN) <br />* T.K.D.A.(MUN ENGINEER/WATER TOWER #2) <br />* T.K.D.A.(MUN ENGINEER/WARE ROAD) <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />3,988.57 <br />1,150.00 <br />950.00 <br />443.14 <br />Total for Department 27,169.61 <br />Total for Fund 27,169.61 <br />* SMITH MICRO TECHNOLOGIES, INC.(LASER PRINTER) 4,600.19 <br />Total for Department 4,600.19 <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(QUARTERLY PAYMENT) <br />Total for Department <br />POLICE DEPARTMENT <br />U S WEST CELLULAR, INC.(1 REPLACEMENT/2 NEW PHONES) <br />Total for Department <br />CLOSED BOND FUND <br />15,750.00 <br />15,750.00 <br />814.74 <br />814.74 <br />Total for Fund 21,164.93 <br />ANOKA COUNTY(CERTIFY SPECIAL ASSESSMENTS) 5,168.17 <br />Total for Department 5,168.17 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* ECM PUBLISHERS, INC(ADVERTISING/CDBG) <br />MEALS ON WHEELS(SITE COORDINATOR SALARY) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/CDBG) <br />SMITH, PEG(MILEAGE 1995 & 1996) <br />Total for Fund 5,168.17 <br />19.20 <br />1,500.00 <br />12.25 <br />98.40 <br />Total for Department 1,629.85 <br />Total for Fund 1,629.85 <br />