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Page: 9 <br />Date: 08/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ALL STAR SPORTS, INC.(SUPPLIES) 9.5E <br />* ALL STAR SPORTS, INC.(SUPPLIES) 29.96 <br />CENTENNIAL FIRE DISTRICT(SAFETY CAMP) 6.00 <br />KOZLAK, LAURIEN(REIMBURSE PROGRAM REC) 12.50 <br />MEDICINE LAKE LINES(CHARTER SERVICE) 184.00 <br />SCHILLING, TOM(GOLF LESSONS) 120.00 <br />Total for Department 451.96 <br />Total for Fund 486.96 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(TWO SIREN INDICATOR LIGHTS) <br />* BEST LOCK SYSTEMS OF MN, INC.(KEYS) <br />* BLAINE, CITY OF(2ND QUARTER SEWER) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* KERR TRANSPORTATION SERVICE, I(TESTING PROGRAM) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />TRI-STATE PUMP & CONTROL, INC.(INSPECT/SERVICE PUMP #1) <br />SURFACE WATER MANAGEMENT <br />20.56 <br />522.00 <br />31.57 <br />1,072.80 <br />7.95 <br />41.91 <br />29.64 <br />4.43 <br />593.84 <br />292.50 <br />Total for Department 2,617.22 <br />Total for Fund 2,617.22 <br />BRW., INC.(MUN ENGINEER/SURFACE WATER) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/SURFACE WATER) <br />* T.K.D.A.(MUN ENGINEER/RESH LK EST V) <br />WATER OPERATING <br />1,566.19 <br />155.64 <br />692.51 <br />Total for Department 2,414.34 <br />Total for Fund 2,414.34 <br />DONLAR CORPORATION(REIMBURSE WATER METER ESCROW) -3.26 <br />Total for Department -3.26 <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 20.58 <br />