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Page: 7 <br />Date: 04/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MN DEPT OF REVENUE(1ST QUARTER SALES/USE TAX) 10.0E <br />MODERN CURRICULUM(DARE TO CARE MATERIAL) 103.9E <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 204.6: <br />* PRUDENTIAL(INSURANCE) - 49.0( <br />STRATEGIC MORTGAGE SERVICE(CREDIT REPORTS) 120.0( <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 290.45 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 295.1' <br />Total for Department 5,005.5] <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 1.2E <br />* HEALTH PARTNERS(INSURANCE) 390.0: <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 58.1E <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.2E <br />MINNESOTA CHILDRENS TRUST FUND("THE SPORT IN ME" BOOKS) 14.8E <br />' * PRUDENTIAL(INSURANCE) 3.5( <br />Total for Department 472.0E <br />SOLID WASTE ABATEMENT <br />* PRUDENTIAL(INSURANCE) 3.5( <br />RECYCLING ASSN OF MN(CONFERENCE) 35.0( <br />Total for Department 38.5( <br />STREETS <br />* A T & T(MONTHLY SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />HANSON, JOHN(UNIFORM ALLOWANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />* KERR TRANSPORTATION SERVICE, (DRUG/ALCOHOL TESTING) <br />* MIKE MCPHILLIPS, INC.(SEWER INDUCTOR/JET) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/LAKE DR LITE) <br />* PREMIERE VIDEO & PHOTO(FILM/DEVELOPING) <br />* PRUDENTIAL(INSURANCE) <br />* UPPER MIDWEST SALES COMPANY, (S UPPLIES) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />INTERIM CONSTRUCTION FUND <br />0.6E <br />18.05 <br />49.6" <br />115.6( <br />517.41 <br />47.2E <br />506.2E <br />4.2E <br />53.2E <br />100.82 <br />9.8( <br />17.50 <br />129.0 <br />427.1 <br />70.24 <br />Total for Department 2,067.01' <br />Total for Fund 118,282.9 <br />