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Page: 4 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MATHIOWETZ, KEVIN(CULVERT REIMBURSEMENT) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC) <br />MINNESOTA STATE TREASURER(APRIL/MAY & JUNE SURCHARGE) <br />MINNESOTA STATE TREASURER(APRIL/MAY & JUNE SURCHARGE) <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) <br />ECONOMIC DEVELOPEMENT <br />103.84 <br />-229.50 <br />22,950.00 <br />5,296.00 <br />-211.84 <br />378.50 <br />Total for Department 29,697.92 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) <br />WESSEL, BRIAN(SUPPLIES) <br />WESSEL, BRIAN(MEALS/MILEAGE) <br />FINANCE <br />2.61 <br />3.82 <br />378.78 <br />Total for Department 385.21 <br />* HEALTH PARTNERS(INSURANCE) <br />MN. GOVT FIN OFFICERS ASSOC(CONFERENCE) <br />FIRE DEPARTMENT <br />484.50 <br />160.00 <br />Total for Department 644.50 <br />* HEALTH PARTNERS(INSURANCE) 437.00 <br />Total for Department 437.00 <br />FLEET MANAGEMENT <br />AMERICAN FASTENERS OF MINNESOT(PARTS) 18.13 <br />APITZ GARAGE, INC.(PARTS) 88.90 <br />BUMPER TO BUMPER, INC.(PARTS) 1,170.95 <br />CAPITOL CITY WELDING, INC.(PARTS) 21.17 <br />CARLSON EQUIPMENT COMPANY, INC(PARTS) 59.85 <br />FOREST LAKE FORD, INC.(PARTS) 129.80 <br />* FRATTALLONE'S HARDWARE, INC.(FUEL) 2.85 <br />GOA COMPANY, INC.(PARTS) 159.24 <br />H & L MESABI, INC.(PARTS) 431.71 <br />* J -CRAFT, INC.(PARTS) 1,572.99 <br />LAKESIDE AUTO & PAINT(PARTS) 237.74 <br />LINO AUTO MACHINING(PARTS) 77.00 <br />MIDWEST MACHINERY, INC.(PARTS) 212.48 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 1.07 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 13.66 <br />SNAP-ON TOOL,INC.(SMALL TOOLS) 675.37 <br />TRACY FUELS, INC.(FUEL) 1,834.92 <br />* ZARNOTH BRUSH WORKS, INC.(PARTS) 851.73 <br />ZIEBART OF MINNESOTA, INC.(PARTS) 232.63 <br />Total for Department 7,792.19 <br />