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' Page : 9 <br />Date: 09/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />STREETS <br />* A & L SUPERIOR SOD CO, INC.(SOD) <br />* A T & T(MONTHLY SERVICE) <br />* AMERICAN FASTENERS OF MINNESOT(STREET SIGNS) <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/STREET LITES) <br />C. W. HOULE, INC.(CATCH BASIN RECONSTRUCTION) <br />COMMERCIAL ASPHALT COMPANY, IN(WEAR HOT MIX) <br />D.J.'S MUNICIPAL SUPPLY, INC.(GAS/NOZZLE/TAPE/PAINT/MATTE) <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />* FRATTALLONE'S HARDWARE, INC.(SMALL TOOLS) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTERSTATE LUMBER, INC.(ASPEN PLYWOOD) <br />J & C EXCAVATING, INC.(HAULING OF ASPHALT) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(LIFE INSURANCE) <br />WILSON, BUD(REPLACE CURBS) <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />8.31 <br />1.62 <br />25.30 <br />218.82 <br />2,625.00 <br />3,551.87 <br />258.52 <br />39.80 <br />42.59 <br />506.06 <br />17.56 <br />1,107.25 <br />422.33 <br />1,577.67 <br />136.00 <br />4.26 <br />2,568.70 <br />306.47 <br />14.00 <br />708.00 <br />Total for Department 14,140.13 <br />Total for Fund 344,477.17 <br />FIRST TRUST NATIONAL ASSOCIATI(1/2 ADMIN FEE/MISC EXPENSES) 1,063.75 <br />Total for Department 1,063.75 <br />Total for Fund 1,063.75 <br />INTERIM ASSESSMENT FUND <br />LUMBER ONE, AVON INC.(REIMBURSE ASSESSMENTS/SR HOU) <br />4,074.70 <br />Total for Department 4,074.70 <br />Total for Fund 4,074.70 <br />