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Page: 9 <br />Date: 12/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />TAX INCREMENT DISTRICT 1-7 <br />MAG -CON <br />MAG -CON, INC.(REIMBURSE ESCROW) <br />TAX INCREMENT DISTRICT 1 <br />Amount <br />8,000.00 <br />Total for Department 8,000.00 <br />Total for Fund 8,000.00 <br />* TAUTGES,REDPATH & CO, LTD(CITY AUDIT) 71.07 <br />t <br />TAX INCREMENT DISTRICT 1-2 <br />Total for Department 71.07 <br />Total for Fund 71.07 <br />* TAUTGES,REDPATH & CO, LTD(CITY AUDIT) 71.07 <br />Total for Department 71.07 <br />Total for Fund 71.07 <br />WATER OPERATING <br />* PIPETECH(WATER METER DEPOSIT REIMBUR) -246.65 <br />Total for Department -246.65 <br />WATER DEPARTMENT <br />FEED RITE CONTROLS, INC.(CHEMICAL) 2,182.07 <br />* FORTIS BENEFITS, INC.(INSURANCE) 11.40 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 13.74 <br />* HILLESHEIM, TIM(CELLULAR PHONE) 16.48 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 70.56 <br />* NORTHERN WATER WKS SUP, INC.(SUPPLIES) 123.07 <br />* PIPETECH(WATER METER DEPOSIT REIMBUR) -32.40 <br />* T.K.D.A.(MUN ENGINEER/WATER PLAN) 591.18 <br />* TAUTGES,REDPATH & CO, LTD(CITY AUDIT) 319.79 <br />Total for Department 3,295.89 <br />