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Page: 7 <br />Date: 04/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* J & E SMALL ENGINE & SPORT, IN(SUPPLIES) <br />LYLE SIGNS, INC.(STREET SIGNS) <br />* MEDICA(INSURANCE) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />Total <br />PROGRAM RECREATION <br />Default Department <br />BERTRAM, TRACEY(AEROBIC PROGRAM REFUND) <br />KRUSEL, NEIL(REFUND/CONDUCT FEE) <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />BROADWAY AWARDS(SUPPLIES) <br />* MN DEPT OF REVENUE(SALES TAX) <br />* PETTY CASH(SUPPLIES) <br />QUALITY PROMOTIONALS(SUPPLIES) <br />QUALITY PROMOTIONALS(SUPPLIES) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />for Department <br />Total for Fund <br />Total for Department <br />Total for Department - <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* BLAINE, CITY OF(SEWER) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* SHOREVIEW, CITY OF(SEWER) <br />Total <br />SURFACE WATER MANAGEMENT <br />OTHER <br />Total for Fund <br />for Department <br />Total for Fund <br />* SHORT-ELLIOTT-HENDRICKSON, INC(SURFACE WATER) <br />* T.K.D.A.(MUN ENGINEER/SURFACE WATER) <br />Amount <br />36.00 <br />318.38 <br />1,134.86 <br />216.25 <br />2,009.76 <br />8,755.54 <br />101,584.18 <br />10.00 <br />50.00 <br />60.00 <br />23.99 <br />455.96 <br />31.42 <br />1.56 <br />13.02 <br />333.17 <br />333.18 <br />1,192.30 <br />1,252.30 <br />2.66 <br />897.60 <br />7.60 <br />537.19 <br />5,008.14 <br />6,453.19 <br />6,453.19 <br />373.54 <br />1,122.56 <br />