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Page: 4 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003679 - RAUCHWARTER, SUE 12.50 <br />003802 - ROADRUNNER TRANSPORTATION, INC. 20.35 <br />003880 - SHORT-ELLIOTT-HENDRICKSON, INC. 13,109.60 <br />003890 - SAFELITE AUTOGLASS CORPORATION 379.95 <br />004010 - SIGNS BY NORTHLAND, INC. 85.20 <br />004030 - SMITH MICRO TECHNOLOGIES, INC. 5,682.54 <br />004192 - STATE OF MINNESOTA 178.96 <br />004240 - STREICHER'S, INC. 912.81 <br />004251 - SUBURBAN INSPECTIONS 382.73 <br />004280 - SUNSHINE LIGHTING COMPANY, INC. 196.65 <br />004340 - T.A. SCHIFSKY AND SONS, INC. 86.27 <br />004350 - T.K.D.A. 22,135.78 <br />004370 - TAUTGES,REDPATH & CO, LTD 525.00 <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. 90.86 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 222.75 <br />004450 - TOM THUMB, INC. 17.50 <br />004630 - UNIVERSITY OF MINNESOTA 255.00 <br />004670 - US WEST COMMUNICATIONS 114.07 <br />004671 - U S WEST CELLULAR, INC. 337.65 <br />004710 - VASKE, MARY 141.57 <br />004728 - VIKING OFFICE PRODUCTS 15.93 <br />004730 - VIKING SAFETY PRODUCTS, INC. 300.50 <br />004800 - WESSEL, BRIAN 292.94 <br />004840 - WINNICK SUPPLY, INC. 86.80 <br />004842 - WISCONSIN MAGNETO, INC. 51.71 <br />Total for Checking Account: 1010 123,086.13 <br />** Total ** $123,086.13 <br />