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Page: 3 <br />Date: 05/19/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001980 - INTL OFFICE SYSTEMS <br />002030 - J -CRAFT <br />002070 - JEWELL NURSERIES, INC. <br />002100 - JULEEN DESIGNS <br />002130 - KEN'S RADIATOR SERVICE <br />002141 - KEYE PRODUCTIVITY CENTER <br />002340 - LIGHTNING PRINTING, INC. <br />002410 - LINO LAKES LIONS CLUB <br />002547 - MEMA <br />002550 - MENARDS, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002580 - METROPOLITAN AREA <br />002610 - MIDWAY ELECTRONICS <br />002670 - MIDWEST SPECIALTY SALES, INC. <br />002900 - MN. DEPARTMENT OF SAFETY <br />003018 - MR. BAKERY <br />003074 - MYER, SCOTT <br />003250 - NORTHERN STATES POWER, INC. <br />003270 - NORTHERN STATES POWER, INC. <br />003310 - NORTHWAY SPTS & GARDEN, INC. <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003443 - OTTER LAKE ANIMAL CARE CENTER <br />003492 - PETTY CASH <br />003578 - PRECISION DYNAMICS CORPORATION <br />003600 - PRESS PUBLICATIONS, INC. <br />003760 - REMINGTON ELECTRIC, INC. <br />127.67 <br />350.65 <br />1,656.90 <br />108.58 <br />38.00 <br />139.00 <br />766.85 <br />300.00 <br />30.00 <br />51.26 <br />50,719.50 <br />13.50 <br />126.00 <br />59.43 <br />257.50 <br />15.60 <br />50.00 <br />1,353.08 <br />4,421.00 <br />43.00 <br />5,100.74 <br />79.37 <br />63.44 <br />136.00 <br />673.25 <br />249.82 <br />