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Page: 6 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />WH PENNY CO., INC.(SUPPLIES) <br />WHITE BEAR TOWNSHIP(WINTER PATROL/BALD EAGLE LK) <br />RECREATION DEPARTMENT <br />299.49 <br />44.57 <br />889.70 <br />Total for Department 9,444.42 <br />* A T & T(MONTHLY SERVICE) 1.32 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 309.73 <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGE) 99.22 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 3.01 <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES) 49.43 <br />* WYLAND, CATHY(NEWSLETTER PREP) 135.60 <br />SOLID WASTE ABATEMENT <br />* KELLY AGENCY, INC.(BOND INSURANCE) <br />RECYCLING ASSN OF MN(REGISTRATION) <br />* TODORA, GAIL(RECYCLING NEWSLETTER) <br />* WYLAND, CATHY(NEWSLETTER PREP) <br />STREETS <br />Total for Department 988.32 <br />3.01 <br />125.00 <br />70.00 <br />45.20 <br />Total for Department 243.21 <br />* A T & T(MONTHLY SERVICE) 10.60 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 13.04 <br />BRYAN ROCK PRODUCTS, INC.(CLASS 2) 32.93 <br />DEWOLFE, THOMAS(MILEAGE) 40.98 <br />H & L MESABI, INC.(SNOWPLOW/BLADE PARTS) 637.73 <br />* H V JOHNSTON CULVERT CO., INC.(CULVERT) 354.43 <br />HANSON, JOHN(UNIFORM ALLOWANCE) 132.22 <br />* HATCH -PETERSON SALES, INC.(SHOVELS) 119.11 <br />* HATCH -PETERSON SALES, INC.(TRAFFIC CONES) 291.75 <br />* HEALTH PARTNERS(INSURANCE) 987.56 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 12.05 <br />LINO LAKES BLACKTOP, INC.(PATCH ARROWHEAD/LAMOTTE) 13,550.00 <br />MIDWEST MACHINERY, INC.(TRACTOR/LOADER/B/HOE RENTAL) 1,757.25 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 2,064.91 <br />OSM, INC.(SEAL COATING PROJECT) 415.13 <br />RO-SO CONTRACTING, INC.(CULVERT REMOVAL/REPLACEMENT) 4,290.00 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,673.03 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 100.32 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 469.99 <br />Total for Department 26,953.03 <br />Total for Fund 64,492.08 <br />