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Page: 6 <br />Date: 01/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* GILLUND ENTERPRISES(PARTS TAX) 0.08 <br />* GILLUND ENTERPRISES(PARTS) 2.39 <br />* TRACY FUELS(FUEL) 20.45 <br />* TRACY FUELS(FUEL TAX) 3.87 <br />Total for Department 805.49 <br />Total for Fund 805.49 <br />TAX INCREMENT DISTRICT 1 <br />PUBLICORP, INC.(REGISTRATION FEE - 2 PERSONS) 300.00 <br />Total for Department 300.00 <br />Total for Fund 300.00 <br />WATER OPERATING <br />Water Department <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 11.50 <br />* AIRSIGNAL, INC.(MONTHLY SERVICE TAX) 0.75 <br />* BLAINE, CITY OF(QUARTERLY WATER SERVICE) 289.10 <br />* FORTIS BENEFITS(INSURANCE) 3.80 <br />* GILLUND ENTERPRISES(PARTS TAX) 0.07 <br />* GILLUND ENTERPRISES(PARTS) 2.39 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 112.25 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE TAX) 7.30 <br />MN. DEPT OF HEALTH(WATERWORKS OPERATOR SCHOOL 3) 240.00 <br />* TRACY FUELS(FUEL) 20.45 <br />* TRACY FUELS(FUEL TAX) 3.87 <br />Total for Department 691.48 <br />Total for Fund 691.48 <br />** Total ** $25,753.25 <br />* - Invoice split to different Departments <br />