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Page: 6 <br />Date: 10/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MINNESOTA STATE HIGH SCHOOL LE(RULE BOOKS) <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) <br />SOLID WASTE ABATEMENT <br />196.00 <br />4.26 <br />19.00 <br />0.66 <br />Total for Department 690.78 <br />CONSTANT, JACKIE(POP/RECYCLING DAY) <br />GOODWILL INDUSTRIES, INC.(RECYCLING DAY) <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />LINO LAKES LIONS CLUB(RECYCLING DAY) <br />MIDWAY ELECTRONICS, INC.(RECYCLING DAY) <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) <br />MR. BAKERY, INC.(RECYCLING DAY) <br />STREETS <br />11.40 <br />293.00 <br />44.00 <br />300.00 <br />336.00 <br />113.87 <br />12.30 <br />Total for Department 1,110.57 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 <br />ALLIED BLACKTOP(SEAL COATING) 48,654.90 <br />ANOKA COUNTY(STREET SIGNS/ROAD PAINTED) 3,083.18 <br />FRA-DOR(DUMP RUBBLE) 185.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 16.75 <br />* HEALTH PARTNERS(INSURANCE) 982.14 <br />JACKSON-HIRSH, INC.(SUPPLIES) 54.33 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) -2,716.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 1.84 <br />OSM, INC.(SEAL COATING) 92.25 <br />RO-SO CONTRACTING, INC.(CLEAN ANDALL STREET DITCH) 750.00 <br />SPEC MATERIALS INC(SUPPLIES) 263.29 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 924.63 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 419.51 <br />WEATHER WATCH, INC.(5 MONTH CONTRACT) 150.00 <br />WILSON CONSTRUCTION(42' OF CURB) 630.00 <br />Total for Department 53,521.60 <br />Total for Fund 125,322.76 <br />PROGRAM <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(TROPHY) 188.51 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) -14.00 <br />Total for Department 174.51 <br />Total for Fund <br />174.51 <br />