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Page: 6 <br />Date: 12/28/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* TRACY FUELS(FUEL TAX) 5.80 <br />* TRACY FUELS(FUEL) 29.81 <br />Total for Department 460.50 <br />SURFACE WATER MANAGEMENT <br />OTHER <br />ROYAL EXCAVATING, INC.(CLEAN LAMOTTE DITCH) <br />* S.E.H.(MUN ENGIN/SURFACE WATER) <br />WATER OPERATING <br />Total for Fund 460.50 <br />420.00 <br />323.94 <br />Total for Department 743.94 <br />Total for Fund 743.94 <br />MN. DEPT OF HEALTH(STATE WATER TESTING FEE) 1,904.57 <br />Total for Department 1,904.57 <br />Water Department <br />* AMERICAN FASTENERS(SUPPLIES) 1.28 <br />* AMERICAN FASTENERS(SUPPLIES TAX) 0.08 <br />FEED RITE CONTROLS(CHEMICALS) 1,981.31 <br />* HILLESHEIM, TIM(CLOTHING ALLOWANCE) 25.23 <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR SERVICE) 9.81 <br />* MN. POLLUTION CTROL AGENCY(SEMINAR) 50.00 <br />* TRACY FUELS(FUEL) 29.79 <br />* TRACY FUELS(FUEL TAX) 5.80 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE TAX) 3.13 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 32.67 <br />WALDOCH FARM & PRODUCE(STRAW/INSULATE DRAIN FIELD) 40.00 <br />WALDOCH FARM & PRODUCE(STRAW/INSULATE DRAINFIELD TX) 2.60 <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />2,181.70 <br />4,086.27 <br />83,788.31 <br />