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Page: 5 <br />Date: 03/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />IMPROVEMENT BONDS OF 1988 <br />DEBT SERVICE <br />NORWEST BANK(AGENT FEE) 190.00 <br />Total for Department 190.00 <br />Total for Fund 190.00 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS(TROPHIES) 62.84 <br />Total for Department 62.84 <br />Total for Fund 62.84 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* CURTIS 1000 INC.(SUPPLIES) 234.85 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 5.25 <br />* HEALTH PARTNERS(INSURANCE) 240.75 <br />* HILLESHEIM, TIM(MONTHLY CELLULAR PHONE) 5.06 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 297.51 <br />* ZIEGLER(INSPECTION) 247.50 <br />Total for Department 1,030.92 <br />Total for Fund 1,030.92 <br />SURFACE WATER MANAGEMENT <br />OTHER <br />BAROTT DRILLING SERVICES, INC.(WELL ABANDONMENT) 566.50 <br />Total for Department 566.50 <br />Total for Fund 566.50 <br />