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Page: 7 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* KELLY AGENCY, INC.(INSURANCE) 17.96 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 127.89 <br />* LIGHTNING PRINTING(SERVICE) 135.84 <br />MN. DEPT OF JOBS & TRAINING(UNEMPLOYMENT BENEFITS) 217.45 <br />NATIONAL REC/PARK ASSN(SUBSCRIPTION RENEWAL) 18.00 <br />PREMIERE VIDEO & PHOTO(FILM PROCESSING) 10.92 <br />WILCO PUBLISHING COMPANY(ART LIBRARY) 49.00 <br />Total for Department 751.30 <br />SOLID WASTE ABATEMENT <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 8.92 <br />* LIGHTNING PRINTING(SERVICE) 23.43 <br />MIDWAY INDUSTRIAL SUPPLY CO.,(PUMP) 1,057.04 <br />MN. POLLUTION CTROL AGENCY(SEMINAR) 100.00 <br />MN. POLLUTION CTROL AGENCY(CONFERENCE) 115.00 <br />RECYCLING ASSN OF MN(MEMBERSHIP DUES) 110.00 <br />RECYCLING ASSN OF MN(CONFERENCE) 35.00 <br />Total for Department 1,449.39 <br />Total for Fund 65,107.37 <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />ADRIENNE C. MUSIL(EMINENT DOMAIN) <br />RICHARD J. GEVAY, BANK(EMINENT DOMAIN ACTION) <br />ROGER A. WEAVER AND GAIL B. WE(EMINENT DOMAIN ACTION) <br />PROGRAM RECREATION <br />Default Department <br />BERKHOLZ, GAIL(REFUND/KARATE) <br />BLOOM, JEAN(REFUND/KARATE) <br />FINLAYSON, RAY(REFUND/KARATE) <br />SPEISER, LOIS(REC REFUND) <br />RECREATION DEPARTMENT <br />1,306.00 <br />500.00 <br />500.00 <br />Total for Department 2,306.00 <br />Total for Fund 2,306.00 <br />20.00 <br />20.00 <br />9.00 <br />15.00 <br />Total for Department 64.00 <br />DAVE'S SPORT SHOP, INC.(SUPPLIES/BASEBALL) <br />GREG LARSON SPORTS - GLS(SUPPLIES/SKATE) <br />GREG LARSON SPORTS - GLS(SUPPLIES/BASEBALL) <br />PIONEER COMPANY, INC.(CONCESSION SUPPLIES) <br />23.94 <br />15.79 <br />27.32 <br />314.33 <br />Total for Department 381.38 <br />Total for Fund 445.38 <br />