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Page: 2 <br />Date: 02/03/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor Company Name Amount <br />001600 - GALL'S INC. <br />001610 - GILLUND ENTERPRISES, INC. <br />001720 - W. W. GRAINGER, INC. <br />001819 - HAY GROUP <br />001825 - HEALTH PARTNERS <br />001830 - HERB BALDWIN LANDSCAPE ARCHITECT <br />001860 - KENNEDY AND GRAVEN, INC. <br />001881 - HUGO HEATING AND COOLING <br />001940 - INTERIOR COMM SYSTEM, INC. <br />002111 - KAR PRODUCTS, L.P. <br />002170 - KOTTKES' BUS SERVICE, INC. <br />002220 - LABOR RELATIONS, INC. <br />002226 - LADEN'S BUSINESS MACHINES, INC. <br />002340 - LIGHTNING PRINTING, INC. <br />002360 - LINO AUTO MACHINING <br />002540 - MEDICA <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002689 - MILLERS ON THE MAIN <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002743 - BCA /FORENSIC SCIENCE LABORATORY <br />002770 - MINNESOTA DEPT OF ECONOMIC SECURITY <br />002816 - HEALTH SERVICES OF NORTH <br />002920 - MN. DEPT. OF PUBLIC HEALTH <br />003060 - MSSA <br />003250 - NORTHERN STATES POWER, INC. <br />003280 - NORTHERN WATER WKS SUP, INC. <br />528.99 <br />101.56 <br />139.59 <br />3,099.95 <br />9,166.04 <br />902.00 <br />455.00 <br />5,800.00 <br />17.78 <br />48.93 <br />205.00 <br />5,804.50 <br />165.08 <br />854.45 <br />20.00 <br />5,708.66 <br />27,928.00 <br />35.00 <br />1,832.37 <br />200.00 <br />5,257.74 <br />109.44 <br />255.00 <br />25.00 <br />55.18 <br />35.08 <br />