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Page: 7 <br />Date: 05/19/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(BLACK DUCK LIFT STATION) 188.16 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 75.38 <br />* GOPHER STATE ONE -CALL, INC.(MARCH/APRIL SERVICE) 113.75 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 240.75 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 21,267.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 109.18 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 210.33 <br />Total for Department 22,204.55 <br />Total for Fund 22,204.55 <br />WATER OPERATING <br />WATER DEPARTMENT <br />AWWA CUSTOMER SERVICE(PRINTED MATERIAL) 39.00 <br />C. W. HOULE, INC.(REPAIR WATERMAIN) 1,445.55 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 15.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 10.40 <br />* GOPHER STATE ONE -CALL, INC.(MARCH/APRIL SERVICE) 113.75 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 328.75 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 579.52 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 46.25 <br />WARNING LITES OF MN, INC.(SUPPLIES) 52.28 <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />2,630.50 <br />2,630.50 <br />$122,696.49 <br />