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Page: 8 <br />Date: 02/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SAFETY KLEEN CORPORATION, INC.(USED OIL TANK) <br />SAFETY KLEEN CORPORATION, INC.(USED OIL BARREL) <br />* UNITED WISCONSIN INSURANCE COM(FEB LTD) <br />* WYLAND, CATHY(SPRING 1998 NEWSLETTER) <br />STREETS <br />25.0( <br />25.0( <br />15.9! <br />59.65 <br />Total for Department 472.7( <br />* D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(MAINTENANCE SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(MAINTENANCE SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(MAINTENANCE SUPPLIES) <br />INTERSTATE LUMBER, INC.(MAIL BOX REPAIR) <br />MENARDS, INC.(BARRICADES) <br />MENARDS, INC.(BARRICADES) <br />MENARDS, INC.(WOODEN BARACADES) <br />MENARDS, INC.(BARRICADES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NORTH AMERICAN SALT COMPANY(ROAD SALT) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(FEBRUARY LIFE) <br />* UNITED WISCONSIN INSURANCE COM(FEB LTD) <br />WEATHER WATCH, INC.(WEATHER SERVICE /FEBRUARY) <br />Total for Department <br />PROGRAM RECREATION <br />BURGER, LUANN(DANCE CLASS) <br />ERICKSON, HEIDI(SKI TRIP REFUND) <br />RECREATION DEPARTMENT <br />KRUGER, KEITH(SKI TRIP REFUND) <br />WILD MOUNTAIN, INC.(PROGRAM CHARGE) <br />SEALCOATING <br />Total for Fund <br />Total for Department <br />Total for Department <br />Total for Fund <br />12.6` <br />38.6: <br />11.3: <br />28.9( <br />11.8! <br />102.0! <br />1.1: <br />88.6: <br />27.4_ <br />8.5: <br />719.2: <br />2,399.9! <br />336.6! <br />17.5( <br />70.91 <br />160.0( <br />4,035.4! <br />41,300.8' <br />304.0( <br />22.0( <br />326.0( <br />19.0( <br />20.0( <br />39.0( <br />365.0( <br />T.K.D.A.(PROFESSIONAL SERVICES) 200.0( <br />