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Page: 9 <br />Date: 08/11/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />GOTHMAN, ADAM(REIMBURSE CONDUCT FEE) <br />GRINDATTI, CHRIS(REIMBURSE CONDUCT FEE) <br />HEDLUND, JOHN(REIMBURSE PROGRAM REC) <br />PINA, ANGELA(REIMBURSE PROGRAM REC) <br />STEELE, BONNIE(REIMBURSE PROGRAM REC) <br />STEELE, BONNIE(REIMBURSE PROGRAM REC) <br />TURNER, DIANA(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* COAST TO COAST, INC.(SUPPLIES) <br />FESTIVAL FOODS(SUPPLIES) <br />FESTIVAL FOODS(SUPPLIES) <br />HARRIS, PAUL(SERVICE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />MRPA(REGISTRATION) <br />SCHILLING, TOM(INSTRUCTOR PROGRAM REC) <br />SEWER OPERATING <br />Default Department <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />SEWER DEPARTMENT <br />Total for Department <br />Total <br />for Department <br />Total for Fund <br />Total for Department <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />* LIGHTNING PRINTING, INC.(SERVICE) <br />* METRO COUNCIL WASTEWATER SERVI(SERVICE) <br />* MINNCOMM PAGING(SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SERVICE) <br />Total <br />TAX INCREMENT DISTRICT 1-4 <br />OTHER <br />for Department <br />Total for Fund <br />Amount <br />50.00 <br />50.00 <br />13.00 <br />14.50 <br />11.00 <br />14.50 <br />25.00 <br />903.00 <br />235.00 <br />5.46 <br />17.23 <br />20.70 <br />112.00 <br />6.96 <br />224.00 <br />50.00 <br />671.35 <br />1,574.35 <br />2,052.00 <br />19.56 <br />2,071.56 <br />15.08 <br />1,026.00 <br />7.60 <br />10.44 <br />23.99 <br />21,267.00 <br />4.26 <br />329.55 <br />22,683.92 <br />24,755.48 <br />