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Page: 5 <br />Date: 04/07/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MINNESOTA PETROLEUM SERVICE, I(SWIVEL) 178.59 <br />PARTS ASSOCIATES, INC. PAI(GRINDING WHEEL) 40.69 <br />RDO EQUIPMENT COMPANY, INC.(PARTS) 938.06 <br />RDO EQUIPMENT COMPANY, INC.(PARTS /CREDIT) - 388.06 <br />ROSEDALE CHEVROLET(TENSIONER) 32.61 <br />SAFETY KLEEN CORPORATION, INC.(USED OIL SERVICE) 25.00 <br />SAFETY KLEEN CORPORATION, INC.(WASTE OIL RECYCLING) 396.00 <br />STANDARD TRUCK & AUTO(SHOP SUPPLIES) 377.77 <br />* THANE HAWKINS POLAR CHEVROLET,(CABLE ASSEMBLY) 27.16 <br />TOUSLEY FORD, INC.(SEAL ASSEMBLY) 3.96 <br />TRACY FUELS, INC.(FUEL) 2,803.89 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 9.59 <br />WALLY MCCARTHY'S CHEVROLET /CAD(PAD KIT) 63.77 <br />Total for Department 7,152.11 <br />FORESTRY DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.58 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 422.42 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 14.39 <br />US WEST COMMUNICATIONS(CONNECTION /MONTHLY SERVICE) 218.31 <br />Total for Department 685.12 <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) 258.36 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 1,077.89 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 151.35 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 58.97 <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) 103.31 <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) 391.99 <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) 113.85 <br />MENARDS, INC.(HANDRAIL /BRACKETS & SCREWS) 26.54 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 978.84 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 4.98 <br />* OFFICEMAX, INC.(SUPPLIES) 216.54 <br />PITNEY BOWES(MOIST BRUSH) 44.73 <br />REMINGTON ELECTRIC, INC.(INSTALL POWER POLE) 296.80 <br />RIVARD ELECTRIC COMPANY, INC.(EXIT LIGHTS) 578.35 <br />SAM'S CLUB, INC.(SUPPLIES) 17.85 <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 33.42 <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 175.20 <br />UPPER MIDWEST SALES COMPANY, I(GARBAGE BAGS) 88.02 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 746.65 <br />Total for Department 5,363.64 <br />LEGAL CONSULTANTS <br />SWEENEY, BORER & OSTROW, PA, I(PROFESSIONAL SERVICES) 2,116.75 <br />2,116.75 <br />O0 <br />4� <br />