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Page: 6 <br />Date: 04/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE /DEFENSE SIRE) <br />POVOLNY, STEVE(UNIFORM ALLOWANCE /W KOCH) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />RAUSCH, KURT(MEALS /DARE EXPENSE) <br />SHRED -IT, INC.(SHRED CONFIDENTIAL DATA) <br />STATE OF MINNESOTA(CONNECT /OPERATIONS CHARGES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE /MEALS) <br />* BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />CENTENNIAL SCHOOLS(ADVERTISING /OBSERVER) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total for Department <br />SOLID WASTE ABATEMENT <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) <br />Total for Department <br />STREETS <br />* A T & T(MONTHLY SERVICE) <br />ANOKA COUNTY(STREET SIGNS) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />NEWMAN TRAFFIC SIGNS, INC.(8 SIGNS) <br />* PETTY CASH(SUPPLIES) <br />* PETTY CASH(SUPPLIES) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total <br />PROGRAM RECREATION <br />FERRENCE, LAURIE(REIMBURSE PROGRAM REC) <br />KREMER, MARIE(REIMBURSE PROGRAM REC) <br />for Department <br />Total for Fund <br />Amount <br />3.14 <br />80.00 <br />73.50 <br />34.77 <br />49.95 <br />390.00 <br />394.53 <br />2,903.50 <br />117.56 <br />23.55 <br />38.23 <br />284.66 <br />24.44 <br />89.15 <br />3.50 <br />581.09 <br />25.00 <br />25.00 <br />50.00 <br />0.32 <br />86.25 <br />4.24 <br />440.00 <br />3.25 <br />60.79 <br />17.50 <br />612.35 <br />43,083.34 <br />15.00 <br />36.00 <br />Total for Department 51.00 <br />