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Page: 6 <br />Date: 05/19/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />SOLID WASTE ABATEMENT Amount <br />ACCAP(RECYCLING DAY) 150.00 <br />BFI TIRE RECYCLERS OF MN, INC.(RECYCLING DAY) 577.25 <br />CONSTANT, JACKIE(MILEAGE/PARKING) 24.30 <br />CONSTANT, JACKIE(SUPPLIES) 139.10 <br />* JULEEN DESIGNS(SERVICE) 58.58 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 222.85 <br />LINO LAKES LIONS CLUB(RECYCLING DAY) 300.00 <br />MIDWAY ELECTRONICS(RECYCLING DAY) 126.00 <br />MR. BAKERY(RECYCLING DAY) 15.60 <br />MYER, SCOTT(RECYCLE DAY/TR ATTENDANT) 50.00 <br />* PRESS PUBLICATIONS, INC.(SERVICE) 339.80 <br />TODORA, GAIL(RECYCLING NEWSLETTER) 90.00 <br />Total for Department 2,093.48 <br />STREETS <br />A & L SUPERIOR SOD CO,INC(SOD) <br />* A T & T(MONTHLY SERVICE) <br />* ANOKA ELECTRIC, INC.(STREET LIGHTS) <br />* BRYAN ROCK PRODUCTS, INC.(ROCK) <br />* CAPITOL CITY WELDING, INC.(PARTS) <br />* CELLULAR ONE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* JULEEN DESIGNS(STREET SIGNS) <br />* NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />NORTHWAY SPTS & GARDEN, INC.(SUPPLIES) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) <br />TWIN CITY SCALE COMPANY(RENTED SCALE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WINNICK SUPPLY, INC.(PARTS) <br />Z'S LAWN MAINTENANCE(CLEAN DITCH - LOIS LANE) <br />WATER DEPARTMENT <br />31.96 <br />2.95 <br />190.63 <br />171.30 <br />51.83 <br />27.68 <br />862.00 <br />50.00 <br />1,488.00 <br />43.00 <br />300.44 <br />159.75 <br />1.43 <br />106.50 <br />213.00 <br />Total for Department 3,700.47 <br />WATERPRO, INC.(SUPPLIES) 961.45 <br />Total for Department 961.45 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />CENTURY FENCE COMPANY(INSTALL FENCE) <br />PRECISION DYNAMICS CORPORATION(SUPPLIES) <br />WHITE, BARB(PROGRAM REFUND) <br />Total for Fund 70,907.50 <br />18.09 <br />43.30 <br />77.03 <br />4,516.00 <br />136.00 <br />22.00 <br />Total for Department 4,812.42 <br />Total for Fund 4,812.42 <br />