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Page: 9 <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 />Total for Fund 23,508.66 <br />TAX INCREMENT DISTRICT 1-7 <br />FOGARTY <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/FOGARTY) _ 115.40 <br />Total for Department 115.40 <br />UDOR <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/UDOR) <br />Total for Department <br />• <br />WATER OPERATING <br />45.80 <br />45.80 <br />Total for Fund 161.20 <br />LUMBER ONE, AVON INC.(REIMBURSE WATER MTR DEPOSIT) -37.41 <br />WATER DEPARTMENT <br />Total for Department -37.41 <br />* A T & T(MONTHLY SERVICE) 3.40 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 285.98 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.25 <br />* FUNDWORKS(METER INTERFACE) 180.00 <br />* HEALTH PARTNERS(INSURANCE) 273.60 <br />* KERR TRANSPORTATION SERVICE, I(DRUG/ALCOHOL TESTING) 47.25 <br />* MICRON ELECTRONICS, INC.(MICRON COMPUTER) 1,889.14 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 560.67 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 34.99 <br />* PREMIERE VIDEO & PHOTO(FILM/DEVELOPING) 3.70 <br />* PRUDENTIAL(INSURANCE) 5.69 <br />SY/COM, INC.(TELEMETRIC UPDATE) 19,070.83 <br />* T.K.D.A.(MUN ENGINEER/WATER PLAN) 119.62 <br />WATERPRO SUPPLIES CORPORATION(SOFTWARE) 3,205.48 <br />Total for Department 25,688.86 <br />Total for Fund 25,651.45 <br />** Total ** $446,062.43 <br />* - Invoice split to different Departments <br />