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Page: 5 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/SIRENS) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES/CRIME PREV) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES/CRIME PREV) <br />* CAR WASH 109, INC.(CAR WASHES) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />LAKES PIZZA(PIZZA & SODA) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/SIRENS) <br />PETTY CASH(COFFEE) <br />PETTY CASH(P FRAMES/BATTERIES/CYCLE) <br />PETTY CASH(COOKIES) <br />PETTY CASH(POSTAGE) <br />PETTY CASH(BIKE REPAIR) <br />RAMSEY CLINIC ASSOCIATION(EMT & BOOK FEE/K STREGE) <br />ST. PAUL CITY OF(RADIO MAINTENANCE/AUGUST) <br />STREICHER'S, INC.(UNIFORM ALLOWANCE/W KOCH) <br />TACTICS(UNIFORM ALLOWANCE/K RAUSCH) <br />UNIFORMS UNLIMITED(UNIFORM ALLOWANCE/W KOCH) <br />RECREATION DEPARTMENT <br />10.6' <br />86.1 <br />109.4. <br />60.7( <br />111.3( <br />26 .5, <br />2,912.3' <br />19.4` <br />209.1 <br />3.1- <br />6.2` <br />42.9' <br />14.8. <br />14.6- <br />178.0( <br />239.2' <br />43.01 <br />179.9' <br />360.0( <br />Total for Department 5,098.4; <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />CRAFTS 'N THINGS(SUBSCRIPTION/B BERNSTEIN) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />SOLID WASTE ABATEMENT <br />30.7( <br />16.9' <br />5.3( <br />Total for Department 53.0' <br />* CAR WASH 109, INC.(CAR WASHE) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />SAFETY KLEEN CORPORATION, INC.(RECYCLING WASTE OIL) <br />STREETS <br />5.0( <br />5.3( <br />396.0( <br />Total for Department 406.3( <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 24.7`_ <br />BRYAN ROCK PRODUCTS, INC.(CLASS V) 216.2 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 35.4( <br />CARGILL, INFORPORATED(DEICING SALT) 2,987.1E <br />CARGILL, INFORPORATED(DEICING SALT) 2,208.8; <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 21.2( <br />H & L MESABI, INC.(CUTTING EDGE FOR SNOW PLOWS) 851.7 <br />J & C TRUCKING, INC.(SAND/HAULING) 3,435.8: <br />* MEDICA(HEALTH INSURANCE) 335.0( <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) 151.8; <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) 2,202.8: <br />RECTOR, JON(UNIFORM ALLOWANCE/J RECTOR) 270.0( <br />