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Page: 7 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT <br />* ASLESEN, MARTY(LODGING/MEALS) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* KNOWLAN'S SUPER MARKETS, INC.(FOOD) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* WYLAND, CATHY(WINTER NEWSLETTER) <br />SOLID WASTE ABATEMENT <br />217.20 <br />9.42 <br />389.33 <br />62.60 <br />93.61 <br />4.26 <br />3.50 <br />192.14 <br />Total for Department 972.06 <br />BFI TIRE RECYCLERS OF MN, INC.(RECYCLING DAY/590 TIRES) <br />* KNOWLAN'S SUPER MARKETS, INC.(FOOD) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL FILTERS) <br />* TODORA, GAIL(DESIGN RECYCLING NEWSLETTER) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/SOLID WASTE) <br />* WYLAND, CATHY(WINTER NEWSLETTER) <br />STREETS <br />562.75 <br />11.36 <br />131.00 <br />3.50 <br />109.00 <br />105.00 <br />1,292.70 <br />64.06 <br />Total for Department 2,279.37 <br />* A T & T(MONTHLY SERVICE) 0.81 <br />ASHLAND CHEMICAL COMPANY(CALCIUM CHLORIDE PELLETS) 420.46 <br />BRYAN ROCK PRODUCTS, INC.(CLASS V) 1,579.04 <br />CARGILL, INCORPORATED(DEICING SALT) 1,534.94 <br />CARVER, KEN(TRAPPER/NUISANCE ANIMAL) 25.00 <br />EARL ANDERSON ASSOCIATION, INC(SNOW ROAD MARKERS) 223.43 <br />EARL ANDERSON ASSOCIATION, INC(SAFETY POSTS) 148.17 <br />* FRATTALLONE'S HARDWARE, INC.(MATERIAL FOR ROADS) 15.39 <br />* FRATTALLONE'S HARDWARE, INC.(SMALL TOOLS) 3.07 <br />GLOBE MACHINERY & SUPPLY COMPA(TOOLS FOR STREET INSTALLATIO) 397.63 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 506.06 <br />J & C TRUCKING, INC.(SAND/HAULING) 2,454.16 <br />J & C TRUCKING, INC.(SAND/HAULING) 981.66 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />OLSEN CHAIN/CABLE CO., INC.(PULL STRAPS FOR TRUCKS/EQUIP) 411.26 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 17.50 <br />SEND IT, INC.(PACKAGE SENT) 16.91 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 48.17 <br />WEATHER WATCH, INC.(WEATHER SERV/11-16 - 12-15) 150.00 <br />WILKE, GARY(UNIFORM ALLOWANCE) 100.99 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/AUCTION) 93.00 <br />Total for Department 9,131.91 <br />Total for Fund 94,323.13 <br />