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Page: 7 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* WYLAND, CATHY(NEWSLETTER) 168.76 <br />Total for Department 658.63 <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />SMITH OFFICE EQUIPMENT(SERVICE AGREEMENT) <br />* TODORA, GAIL(RECYCLING NEWSLETTER) <br />* WYLAND, CATHY(NEWSLETTER) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />100.00 <br />130.80 <br />70.00 <br />56.24 <br />Total for Department 357.04 <br />Total for Fund 41,989.67 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY/HWY 49&LK) 36.00 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />PIONEER COMPANY, INC.(SUPPLIES) <br />PIONEER COMPANY, INC.(SUPPLIES) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for Department 36.00 <br />Total for Fund 36.00 <br />45.36 <br />325.42 <br />Total for Department 370.78 <br />Total for Fund 370.78 <br />* INFRATECH, INC. SUIT(RECALIBRATE GAS DETECTOR) 170.20 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SEWER SERVICE) 21,267.00 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 604.48 <br />* OLSEN CHAIN/CABLE CO., INC.(PARTS) 91.38 <br />Total for Department 22,133.06 <br />Total for Fund 22,133.06 <br />SURFACE WATER MANAGEMENT <br />OTHER <br />