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Page: 9 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* BILL'S RENTAL CENTER, INC.(SMALL TOOLS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />METRO COUNCIL WASTEWATER SERVI(SEWER SERVICE <br />MICKELSON, LESTER(CLOTHING ALLOWANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />* SIGNS BY NORTHLAND, INC.(SIGNS) <br />Total <br />SURFACE WATER MANAGEMENT <br />FOR JULY) <br />for Department <br />Total for Fund <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1-7 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF 1-7) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />PREFERRED BUILDERS, INC.(REIMB BLDG ESCROW/437 FORSHA) <br />Amount <br />0.66 <br />30.00 <br />15.89 <br />170.40 <br />193.37 <br />91.20 <br />21,414.00 <br />34.97 <br />4.51 <br />1,108.75 <br />5.68 <br />522.01 <br />23,591.44 <br />23,591.44 <br />389.10 <br />389.10 <br />389.10 <br />585.00 <br />585.00 <br />585.00 <br />-48.00 <br />Total for Department -48.00 <br />