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` Page : 9 <br />Date: 10/10/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by <br />Vendor Company (Entry Description) <br />Invoice <br />PROGRAM RECREATION <br />CRAWFORD, SANDRA(REIMBURSE PROGRAM REC) <br />GATES, JEANNETTE(REIMBURSE PROGRAM REC) <br />KLEBE, THERESA(REIMBURSE PROGRAM REC) <br />STROM, MARY(REIMBURSE PROGRAM REC) <br />VERHULST, LYNN(REIMBURSE PROGRAM REC) <br />Total for Department <br />RECREATION DEPARTMENT <br />CROWN MEDALS(SOCCER SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />MASLOWSKI, SAMUEL(REIMBURSE PROGRAM REC) <br />MINNESOTA HIGH SCHOOL LEAGUE(PROGRAM REC) <br />MINNESOTA HIGH SCHOOL LEAGUE(PROGRAM REC) <br />OVERTIME SOFTWARE, INC.(REC SOFTWARE) <br />OVERTIME SOFTWARE, INC.(REC SOFTWARE) <br />Total <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />for Department <br />Total for Fund <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* AID ELECTRIC SERVICE, INC.(BLACK DUCK LIFT STATION) <br />* BLAINE, CITY OF(3RD QUARTER SEWER BILLING) <br />* INFRATECH, INC. SUIT(MARKING PAINT) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* SHOREVIEW, CITY OF(3RD QTR UTILITY/SEWER) <br />* TAUTGES,REDPATH & CO, LTD(ACCESS/STARS ASSISTANCE) <br />SURFACE WATER MANAGEMENT <br />* T.K.D.A.(MUN ENGINEER) <br />Total for Department <br />Total for Fund <br />Total for Department <br />Amount <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />50.00 <br />568.00 <br />35.06 <br />25.00 <br />9.50 <br />9.50 <br />262.50 <br />262.50 <br />1,172.06 <br />1,222.06 <br />26.72 <br />222.46 <br />1,072.80 <br />42.53 <br />28.86 <br />4.26 <br />646.07 <br />359.77 <br />6,957.84 <br />210.00 <br />9,571.31 <br />9,571.31 <br />19.08 <br />19.08 <br />Total for Fund 19.08 <br />