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Page: 9 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />OTHER <br />ANOKA COUNTY(TAX INCREMENT '94) 1,034.40 <br />Total for Department 1,034.40 <br />Total for Fund 1,034.40 <br />TAX INCREMENT DISTRICT 1-5 <br />OTHER <br />ANOKA COUNTY(TAX INCREMENT '94) 962.35 <br />Total for Department 962.35 <br />Total for Fund 962.35 <br />WATER OPERATING <br />Default Department <br />* KELLY AGENCY, INC.(PREPAID INSURANCE) -5.57 <br />Total for Department -5.57 <br />Water Department <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 1.16 <br />DNR, DEPARTMENT OF NATURAL RES(PERMIT FEES) 379.40 <br />* FORTIS BENEFITS(INSURANCE) 3.80 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 1.80 <br />* KELLY AGENCY, INC.(INSURANCE) 8.98 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 413.79 <br />* LEROY J. HOULE CONTRACTING(REMOVE TREES/GRIND STUMPS) 2,558.40 <br />* MENARDS(SUPPLIES) 80.85 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 126.29 <br />MN. DEPT OF HEALTH(EXAM/WATERWORKS SCHOOL) 105.00 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 187.28 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.78 <br />Total for Department 3,902.53 <br />Total for Fund 3,896.96 <br />** Total ** $115,450.13 <br />* - Invoice split to different Departments <br />