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Page: 7 <br />Date: 05/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEWER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.1" <br />* FUNDWORKS(UTILITY UPDATES) 212.5( <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 150.5( <br />* GRAINGER, INC.(DIE HEAD PARTS) 130.5' <br />* HEALTH PARTNERS(INSURANCE) 91.2( <br />* METRO COUNCIL WASTEWATER SERVI(MAY SEWER SERVICE) 21,414.0( <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 259.0; <br />* PRUDENTIAL(INSURANCE) 5.6 <br />Total for Department 22,263.6' <br />Total for Fund 22,263.6'_ <br />TAX INCREMENT DISTRICT 1-7 <br />UDOR <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY/UDOR) 103.5( <br />Total for Department 103.5( <br />Total for Fund 103.5( <br />WATER OPERATING <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.1S <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,743.8; <br />* FUNDWORKS(UTILITY UPDATES) 212.5( <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 150.5( <br />* GRAINGER, INC.(DIE HEAD PARTS) 130.5£ <br />* HEALTH PARTNERS(INSURANCE) 273.6( <br />INFRATECH, INC. SUIT(BLUE MARKING PAINT) 76.6E <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,844.15 <br />* PRUDENTIAL(INSURANCE) 5.65 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.1E <br />WATERPRO SUPPLIES CORPORATION(LID COVERS) 1,531.2E <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />* - Invoice split to different Departments <br />7,005.1' <br />7,005.1' <br />105,030.35 <br />** Total ** $105,030.35 <br />