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Page: 7 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />STREETS <br />* A T & T(MONTHLY SERVICE) 2.50 <br />ANOKA ELECTRIC, INC.(MONTHLY SERVICE/STREET LITES) 422.38 <br />ANOKA ELECTRIC, INC.(STREET LIGHT/CLEARWATER CK) 1,215.00 <br />DEWOLFE, THOMAS(MILEAGE/MEAL) 21.17 <br />FOREST LAKE CONTRACTING, INC.(CLASS 5 DELIVERED TO W CEDAR) 7,954.82 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 21.20 <br />HATCH -PETERSON SALES, INC.(BROOM/SHOVEL/GLOVES/MARKER) 294.05 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 506.06 <br />J & C TRUCKING, INC.(WASHED SAND/HAULING) 2,329.14 <br />KERR TRANSPORTATION SERVICE, I(PREEMPLOYMENT DRUG TEST) 58.00 <br />KERR TRANSPORTATION SERVICE, I(RANDOM DRUG/ALCOHOL TESTING) 109.44 <br />* LEAGUE OF MINNESOTA CITIES(WORKSHOP-T DEWOLFE) 10.00 <br />NORTHERN(HEAVY DUTY CANVAS) 31.94 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 14.00 <br />T.A. SCHIFSKY AND SONS, INC.(FINE ASPHALT) 66.97 <br />* VIKING SAFETY PRODUCTS, INC.(EAR PLUGS/RUBBER GLOVES) 54.21 <br />Total for Department 13,110.88 <br />Total for Fund 77,176.29 <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/OTTER LAKE ROAD) 1,192.00 <br />Total for Department 1,192.00 <br />Total for Fund 1,192.00 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(TROPHIES) 191.70 <br />BROADWAY AWARDS, INC.(TROPHIES) 159.75 <br />CARLSON-PAP, MARY(REIMBURSE PROGRAM REC) 10.00 <br />HERRICK, PATRICIA(REIMBURSE PROGRAM REC) 10.00 <br />HIELSBERG, JAN(REIMBURSE PROGRAM REC) 10.00 <br />JOHANSEN, JULIE(REIMBURSE PROGRAM REC) 10.00 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 3.71 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 53.09 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 17.06 <br />PEDERSON, CAROL(REIMBURSE PROGRAM REC) 10.00 <br />RASMUSSEN, MARLENE(REIMBURSE PROGRAM REC) 10.00 <br />SHEREPA, RITA(REIMBURSE PROGRAM REC) 10.00 <br />URBACKE, KAREN(REIMBURSE PROGRAM REC) 10.00 <br />VIKING OFFICE PRODUCTS, INC.(BREAKFAST W/SANTA/SECRET SHO) 28.40 <br />Total for Department 533.71 <br />Total for Fund 533.71 <br />