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Page: 5 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003915 - SCHAPS, JAMES 225.00 <br />003921 - SCHIELD CONSTRUCTION COMPANY, INC. 220,880.84 <br />003973 - SENSIBLE LAND USE COALITION 25.00 <br />003977 - SERCO LABORATORIES 40.00 <br />003979 - SHEEHY CONSTRUCTION COMPANY 168,172.80 <br />004030 - SMITH MICRO TECHNOLOGIES, INC. 99.50 <br />004060 - SNAP-ON TOOL, INC. 16.29 <br />004120 - ST. JOSEPH EQUIPMENT, INC. 260.23 <br />004172 - STATE OF MINNESOTA 390.00 <br />004192 - STATE OF MINNESOTA 5,000.00 <br />004240 - STREICHER'S, INC. 63.79 <br />004251 - SUBURBAN INSPECTIONS, INC. 577.01 <br />004340 - T.A. SCHIFSKY AND SONS, INC. 47.56 <br />004350 - T.K.D.A. 29,812.23 <br />004389 - TECHNICAL PRODUCTS CORPORATION 126.00 <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. 420.38 <br />004452 - TOMARK SPORTS, INC. 93.40 <br />004470 - TRACY FUELS, INC. 5,096.60 <br />004479 - TREADWAY GRAPHICS, INC. 243.22 <br />004670 - US WEST COMMUNICATIONS 115.59 <br />004671 - U S WEST CELLULAR, INC. 302.36 <br />004720 - VIGER, JEAN 21.39 <br />004730 - VIKING SAFETY PRODUCTS, INC. 51.12 <br />004790 - WATERPRO SUPPLIES CORPORATION 52.22 <br />004800 - WESSEL, BRIAN 187.00 <br />004840 - WINNICK SUPPLY, INC. 2.24 <br />004890 - ZARNOTH BRUSH WORKS, INC. 399.09 <br />Total for Checking Account: 1010 758,722.04 <br />** Total ** $758,722.04 <br />