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Page: 7 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />HATCH -PETERSON SALES(PARTS) <br />* LEAGUE OF MN CITIES(WORKSHOP) <br />* LIGHTNING PRINTING, INC.(SUPPLIES) <br />* MEDICA(INSURANCE) <br />MN. DEPT OF PUBLIC SERVICE(INSPECTION) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />T.A. SCHIFSKY AND SONS(WINTER ASPHALT) <br />* TOM THUMB(SUPPLIES) <br />* VIKING SAFETY PRODUCTS(SUPPLIES) <br />* VIKING SAFETY PRODUCTS(SUPPLIES) <br />Total <br />for Department <br />Total for Fund <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />FIRST TRUST NATIONAL ASSN(REVENUE BONDS/ADMIN FEE) <br />Total for Department <br />Total for Fund <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />HENRY DONALD TVERBERG AND(EMINENT DOMAIN) <br />KELLY HEATON MARCELLUS(EMINENT DOMAIN) <br />RODNEY M. STEPHENSON AND(EMINENT DOMAIN) <br />WAYNE P. OLSON AND DAWN M. KAE(EMINENT DOMAIN) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) <br />* FORTIS BENEFITS(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SERVICE, LIFT STATION #2) <br />Total for Department <br />Amount <br />106.76 <br />15.00 <br />45.69 <br />216.25 <br />80.00 <br />1,972.32 <br />199.05 <br />10.89 <br />43.27 <br />48.88 <br />3,037.90 <br />95,644.53 <br />977.50 <br />977.50 <br />977.50 <br />1.00 <br />32.00 <br />500.00 <br />1.00 <br />534.00 <br />534.00 <br />2.67 <br />7.60 <br />65.73 <br />6.48 <br />21,267.00 <br />400.74 <br />21,750.22 <br />Total for Fund 21,750.22 <br />