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Page: 9 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TAX INCREMENT DISTRICT 1-4 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF #1-4) 702.17 <br />Total for Department 702.17 <br />Total for Fund 702.17 <br />TAX INCREMENT DISTRICT 1-7 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF #1-7) 1,309.80 <br />Total for Department 1,309.80 <br />Total for Fund 1,309.80 <br />TAX INCREMENT DISTRICT 3-1 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF #3-1) 52.00 <br />Total for Department 52.00 <br />Total for Fund 52.00 <br />WATER OPERATING <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 29.57 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.95 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 1.86 <br />* GOPHER STATE ONE -CALL, INC.(GOPHER STATE ONE -CALLS) 28.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.29 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 116.06 <br />* MN DEPT OF PUBLIC SAFETY/OISM(HAZARDOUS CHEMICAL INVENTORY) 200.00 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 881.23 <br />* PETTY CASH(POSTAGE) 4.09 <br />SERCO LABORATORIES(BACTERIA TEST) 40.00 <br />TECHNICAL PRODUCTS CORPORATION(RED-B-GONE) 126.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.14 <br />WATERPRO SUPPLIES CORPORATION(CURB BOX KEY) 52.22 <br />* WINNICK SUPPLY, INC.(SUPPLIES) 1.12 <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />1,528.53 <br />1,528.53 <br />$758,722.04 <br />