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Page: 6 <br />Date: 08/04/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LAW ENFORCEMENT NEWS, INC.(SUBSCRIPTION) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MEDICA(HEALTH INSURANCE) <br />MINNESOTA INSTITUTE LEGAL EDUC(REGISTRATION W KOCH /M RUMPSA) <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) <br />* PETTY CASH(GOPHER BOUNTY) <br />SHRED -IT, INC.(DESTROY CONFIDENTIAL MATERIA) <br />ST. PAUL CITY OF(REGISTRATION /RENEE K /KENT S) <br />ST. PAUL PIONEER PRESS, INC.(ADVERTISING) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />WALDOCH SPORTS, INC.(YAMAHA ALL TERRAIN) <br />Total for Department <br />RECREATION DEPARTMENT <br />A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) <br />GTA(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LET'S PLAY, INC.(SUBSCRIPTION) <br />* MINNESOTA DEPT OF ECONOMIC SEC(UNEMPLOYMENT INSURANCE) <br />MRPA(REGISTRATION /BARRY B) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />SOLID WASTE ABATEMENT <br />GOODWILL INDUSTRIES, INC. <br />SAFETY KLEEN CORPORATION, <br />Total for Department <br />(RECYCLING DAY) <br />INC.(RECYCLE USED OIL) <br />Total for Department <br />STORM DAMAGE <br />CENTURY FENCE COMPANY, INC.(REPAIR SUNRISE PK /RICE LK EL) <br />Total for Department <br />STORM DAMAGE #2 <br />KIEGER ENTERPRISES, INC.(TRUCK /GRAPPLE /STORM #2) <br />ST. JOSEPH EQUIPMENT, INC.(RENTAL) <br />WASTE MANAGEMENT BLAINE, INC.(CONTAINERS) <br />Total for Department <br />STREETS <br />Amount <br />2,561.04 <br />22.00 <br />64.17 <br />3,657.58 <br />390.00 <br />56.70 <br />9.75 <br />49.95 <br />500.00 <br />4.20 <br />234.96 <br />439.79 <br />9,392.43 <br />5.24 <br />37.85 <br />29.03 <br />75.51 <br />608.01 <br />20.00 <br />13.14 <br />25.00 <br />15.57 <br />829.35 <br />293.00 <br />50.00 <br />343.00 <br />521.00 <br />521.00 <br />18,038.00 <br />101.18 <br />760.50 <br />18,899.68 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 65.27 <br />