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City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SOLID WASTE ABATEMENT <br />Amount <br />BFI TIRE RECYCLERS OF MN, INC.(RECYCLE TIRES (486) 629.75 <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) 100.00 <br />F. HANSON ASSOCIATES(RECYCLING CONTAINERS) 1,574.24 <br />GLOBAL EQUIPMENT COMPANY(SELF-CLOSING DRUM COVER) 107.03 <br />J. R.'S APPLIANCE DISPOSAL, IN(RECYCLE APPLIANCES (93) 699.00 <br />NEW PIG CORPORATION(DRUM CONTAINER/DOLLY) 254.65 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 344.70 <br />U.S.A. LIGHTS(RECYCLE FLUORESCENT BULBS) 213.57 <br />Total for Department 3,922.94 <br />STREETS <br />A & L SUPERIOR SOD CO, INC.(SOD) 9.58 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 190.63 <br />COLUMBUS, TOWN OF(4996.58 TONS OF CLASS V) 20,436.05 <br />CONTRACTORS REFINISH SERVICE,(SANDBLAST/PRIME #216) 165.00 <br />DEWOLFE, THOMAS(MILEAGE/MEAL) 35.75 <br />* FORTIS BENEFITS, INC.(INSURANCE) 51.20 <br />GOODIN COMPANY(STEEL PIPE CUT) 921.41 <br />H V JOHNSTON CULVERT CO., INC.(CULVERT/OLIVE STREET) 197.03 <br />H V JOHNSTON CULVERT CO., INC.(MARILYN/BARBARA HOLDING POND) 2,177.11 <br />J & C TRUCKING(HAULING WASHED SAND) 2,364.30 <br />J & C TRUCKING(HAULING WASHED SAND) 1,655.01 <br />J & C TRUCKING(HAULING WASHED SAND) 709.29 <br />* MEDICA(INSURANCE) 865.00 <br />MIDWEST MACHINERY, INC.(JD TRACTOR LOADER B/HOE) 1,757.25 <br />NEWMAN TRAFFIC SIGNS, INC.(SIGNS) 51.15 <br />NORTH AMERICAN SALT COMPANY(HIGHWAY SALT) 1,510.53 <br />NORTH AMERICAN SALT COMPANY(HIGHWAY SALT) 1,515.74 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 2,078.98 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 14.88 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 302.06 <br />Total for Department 37,007.95 <br />Total for Fund 182,125.58 <br />INTERIM ASSESSMENT FUND <br />CONTRACTORS PROPERTY DEVELOPER(REIMBURSE ASSESSMENTS) <br />CONTRACTORS PROPERTY DEVELOPER(REIMBURSE ASSESSMENTS) <br />HOKANSON DEVELOPMENT, INC.(REIMBURSE ASSESSMENTS) <br />HOKANSON DEVELOPMENT, INC.(REIMBURSE ASSESSMENTS) <br />K & G DEVELOPMENT(REIMBURSE ASSESSMENTS) <br />K & G DEVELOPMENT(REIMBURSE ASSESSMENTS) <br />90.58 <br />0.09 <br />40.39 <br />4,262.46 <br />5,419.36 <br />81.48 <br />Total for Department 9,894.36 <br />Total for Fund 9,894.36 <br />