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?age: 9 <br />)ate: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />STORM DAMAGE #2 <br />J & C EXCAVATING, INC.(STORM #2) <br />TRI -STATE BOBCAT, INC.(EQUIPMENT RENTAL) <br />Total for Department <br />STREETS <br />* C. P. OFFICE PRODUCTS(SUPPLIES) <br />COMMERCIAL ASPHALT COMPANY, IN(STREET OVERLAYS) <br />D.J.'S MUNICIPAL SUPPLY, INC.(WHIT MARKING PAINT) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />HEALTH SERVICES OF NORTH(REGISTRATION -3) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />MENARDS, INC.(CATCH BASIN REPAIR) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NEWMAN TRAFFIC SIGNS, INC.(SPEED LIMIT SIGNS) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />VIKING SAFETY PRODUCTS, INC.(GATORADE) <br />VIKING SAFETY PRODUCTS, INC.(METAL BARRICADES) <br />WEATHER WATCH, INC.(WEATHER WATCH - JULY) <br />IMPROVEMENT BONDS OF 1992A <br />DEBT SERVICE <br />Amount <br />480.00 <br />3,599.70 <br />4,079.70 <br />66.80 <br />27,094.00 <br />99.43 <br />16.55 <br />159.00 <br />40.00 <br />110.17 <br />8.84 <br />87.60 <br />22.01 <br />184 .33 <br />17.50 <br />48.99 <br />81.56 <br />51.39 <br />95.00 <br />Total for Department 28,183.17 <br />NORWEST BANK(DEBT SERVICE /REGISTRAR, FEES) <br />NORWEST BANK(DEBT SERVICE /REGISTRAR FEES) <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />Total for Fund 135,236.94 <br />375.00 <br />80,907.50 <br />Total for Department 81,282.50 <br />Total for Fund 81,282.50 <br />US BANK TRUST CENTER(199OA PROJECT REVENUE BONDS) 34,943.75 <br />Total for Department 34,943.75 <br />Total for Fund 34,943.75 <br />