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Page: 2 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001300 - DEWOLFE, THOMAS 40.98 <br />001409 - EAST MAIN/NORTHWAY PHYSICIANS 369.50 <br />001500 - FIRST TRUST NATIONAL ASSN 1,265.00 <br />001608 - GENERAL OFFICE PRODUCTS COMPANY/INC 618.90 <br />001614 - GERACI, DANIELLE 75.00 <br />001680 - GOPHER STATE ONE -CALL, INC. 113.75 <br />001768 - H & L MESABI, INC. 637.73 <br />001770 - H V JOHNSTON CULVERT CO., INC. 646.67 <br />001776 - HAEG, STEVE AND DEANNA 100.00 <br />001780 - HAMMES, WILLIAM 984.30 <br />001800 - HANSON, JOHN 132.22 <br />001818 - HATCH -PETERSON SALES, INC. 529.98 <br />001825 - HEALTH PARTNERS 9,944.60 <br />001840 - HILLESHEIM, TIM 37.10 <br />001860 - KENNEDY AND GRAVEN, INC. 3,485.23 <br />001867 - HOULE, IDA 56.64 <br />001970 - INTERSTATE LUMBER, INC. 338.36 <br />001980 - INTL OFFICE SYSTEMS, INC. 165.37 <br />002105 - K & G DEVELOPMENT 80.00 <br />002120 - KELLY AGENCY, INC. 450.00 <br />002125 - KELLY PRODUCTS 80.35 <br />002139 - KIDS AT HEART DAYCARE 120.00 <br />002146 - KAY KLASSE/BRYAN WEBSTER 50.00 <br />002170 - KOTTKES' BUS SERVICE, INC. 728.00 <br />002220 - LABOR RELATIONS, INC. 45.00 <br />002270 - LAKESIDE AUTO & PAINT 1,662.41 <br />