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Page: 6 <br />Date: 06/23/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />STREICHER'S, INC.(PARTS) 16.74 <br />TREADWAY GRAPHICS, INC.(DARE SUPPLIES) 134.92 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 294.39 <br />Total for Department 5,065.63 <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 2.75 <br />ALL STAR SPORTS, INC.(SUPPLIES) 140.96 <br />AUSLAND, KARL(PERFORMANCE IN THE PARK 7/09) 600.00 <br />BREWER, JEFF(PERFORMANCE IN THE PARK 7/16) 500.00 <br />* CELLULAR ONE(MONTHLY SERVICE) 27.76 <br />* FOGARTY, MARY(COMPUTER CLASS) 64.10 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 7.49 <br />GREG LARSON SPORTS - GLS, INC.(SUPPLIES) 50.50 <br />* HEALTH PARTNERS(INSURANCE) 390.00 <br />ST. PAUL PIONEER PRESS, INC.(ADVERTISMENT) 46.70 <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES) 290.06 <br />Total for Department 2,120.32 <br />SOLID WASTE ABATEMENT <br />ACE SOLID WASTE, INC.(RECYCL REIMBURSEMENT (2266) <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />CONSTANT, JACKIE(RAM LUNCHEON) <br />LAKE SANATATION(RECYCLING REIMBURSEMENT) <br />WASTE MANAGEMENT BLAINE(RECYCLING REIMBURSEMENT (190) <br />WOODLAKE SANATATION - BFI(RECYELING REIMBURSEMENT (780) <br />STREETS <br />793.10 <br />50.00 <br />10.00 <br />88.20 <br />66.50 <br />273.00 <br />Total for Department 1,280.80 <br />* AMERICAN FASTENERS(SUPPLIES) 4.87 <br />* AUDIO COMMUNICATIONS(SUPPLIES) 109.93 <br />BRYAN ROCK PRODUCTS, INC.(DECORATIVE ROCK) 666.98 <br />* CARLSON EQUIPMENT COMPANY, INC(RENTED EQUIPMENT) 527.07 <br />* CELLULAR ONE(MONTHLY SERVICE) 177.88 <br />* HEALTH PARTNERS(INSURANCE) 862.00 <br />JACKSON-HIRSH, INC.(SUPPLIES) 57.60 <br />LINO LAKES BLACKTOP, INC.(ASPHALT PATCH) 600.00 <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) 39.98 <br />* NORTHERN WATER WKS SUP, INC.(SUPPLIES) 221.20 <br />STATE OF MN CPV PROGRAM(CPV SUBSCRIPTION 1995/1996) 350.00 <br />* VIKING SAFETY PRODUCTS, INC.(TOOLS) 31.74 <br />Total for Department 3,649.25 <br />Total for Fund 42,902.19 <br />