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Page: 8 <br />Date: 10/10/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />LET'S PLAY SOFTBALL(ADVERTISING) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MRPA(REGISTRATION/B BERNSTEIN) <br />* STAR TRIBUNE(ADVERTISING) <br />SOLID WASTE ABATEMENT <br />16.6 <br />52.0, <br />4.2( <br />269.0( <br />88.0( <br />Total for Department 530.4, <br />CONSTANT, JACKIE(MILEAGE) 21.7' <br />CONSTANT, JACKIE(SUPPLIES FOR RECYCLING DAY) 40.2; <br />* SAFETY KLEEN CORPORATION, INC.(EMPTY OIL TANK) 297.0. <br />Total for Department 358.9: <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/STREET LITES) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />COMMERCIAL ASPHALT COMPANY, IN(ASPHALT/WEAR 4.5) <br />EAST MAIN/NORTHWAY PHYSICIANS(PHYSICAL/NEW EMPLOYEE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />INTERNATIONAL UNION OF OPERATI(3 DAY COURSE/5 PERSONS) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NEENAH FOUNDRY COMPANY(ROLL FRAME/GATE) <br />NEWMAN TRAFFIC SIGNS, INC.(SIGNS) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* OSM, INC.(SEAL COATING INSPECTIONS) <br />SEALCOAT SPECIALTIES(DUMP TRUCK RENTAL/OVERLAY) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) <br />WILKE, CHARLES(UNIFORM ALLOWANCE) <br />WINNICK SUPPLY, INC.(EXT CORD/TIPS) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />24.7' <br />63.9: <br />10.9' <br />154 . 5, <br />126.0( <br />59.9' <br />1,125.0( <br />335.0' <br />4.2( <br />267.6( <br />207.3E <br />2,202.4' <br />148.4E <br />1,200.0( <br />1,147.5( <br />621.7' <br />58.8' <br />44.2i <br />95.3: <br />Total for Department 7,898.0_ <br />Total for Fund 140,946.9_ <br />* T.K.D.A.(MUN ENGINEER/OTTER LK RD) 135.1: <br />Total for Department 135.1_ <br />Total for Fund 135.1: <br />