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Page: 7 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />PETTY CASH(MEALS/LODGING) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />PRENTICE HALL(BOOK) <br />ROYAL OAKS CAR WASH, INC.(21 CAR WASHES) <br />STREICHER'S, INC.(SUPPLIES) <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MRPA(CONFERENCE) <br />SOLID WASTE ABATEMENT <br />CONSTANT, JACKIE(MILEAGE) <br />* LIGHTNING PRINTING, INC.(PRINTING) <br />STREETS <br />Amount <br />77.61 <br />4.74 <br />48.93 <br />168.20 <br />35.39 <br />247.21 <br />304.79 <br />Total for Department 5,242.80 <br />71.40 <br />13.20 <br />210.00 <br />Total for Department 294.60 <br />45.60 <br />151.34 <br />Total for Department 196.94 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 190.63 <br />* AUDIO COMMUNICATIONS(REPAIR/REPLACE PARTS) 63.25 <br />COMMERCIAL ASPHALT COMPANY, IN(HOT MIX) 189.15 <br />* FORTIS BENEFITS, INC.(INSURANCE) 36.00 <br />HATCH -PETERSON SALES, INC.(PARTS) 25.91 <br />J & C EXCAVATING, INC.(HAULING ASPHALT) 262.50 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 304.00 <br />* MEDICA(INSURANCE) 216.25 <br />* MIDWEST MACHINERY, INC.(RENTAL LOADER B/HOE) 1,757.25 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 2,089.50 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 13.47 <br />RIVARD ELECTRIC COMPANY, INC.(UNDERGROUND REPAIR/LABOR) 97.10 <br />RUFFRIDGE-JOHNSON(VINA MATT) 45.43 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,245.41 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 284.22 <br />WARNING LITES OF MN, INC.(STREET SIGNS) 112.35 <br />WILKE, CHARLES(CLOTHING ALLOWANCE) 169.99 <br />Total for Department 7,102.41 <br />Total for Fund 101,599.83 <br />