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Page: 7 <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 />EULL CONCRETE PRODUCTS, INC.(CURVED MANHOLE BLOCK /BRICK) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNESOTA DEPT OF ECONOMIC SEC(UNEMPLOYMENT INSURANCE) <br />NEWMAN TRAFFIC SIGNS, INC.(SIGN POST DRIVER) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE /TRAFFIC SIG) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT /SAND) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />UNIVERSITY OF WISCONSIN, MADIS(REGISTRATION /TOM DW /CHUCK W) <br />Amount <br />347.68 <br />608.01 <br />780.52 <br />133.14 <br />197.03 <br />22.85 <br />916.35 <br />48.99 <br />1,090.00 <br />Total for Department 4,209.84 <br />Total for Fund 63,570.60 <br />MINNESOTA STATE AID <br />OSM, INC.(WARE ROAD) <br />S.R.WEIDEMA, INC.(CONTRACTOR /WARE ROAD) <br />Total for Department <br />Total for Fund <br />PROGRAM RECREATION <br />FLYNN, GREG(REIMBURSE PROGRAM REC) <br />FORNESS, KATHLEEN(REIMBURSE PROGRAM REC) <br />GRANGER, PATTY(REIMBURSE PROGRAM REC) <br />HANTON, MIKE(REIMBURSE PROGRAM REC) <br />KNAPP, STEVE(REIMBURSE PROGRAM REC) <br />MCMAHON - ADLER, KAY(REIMBURSE PROGRAM REC) <br />MILLER, ROSE(REIMBURSE PROGRAM REC) <br />Total for Department <br />RECREATION DEPARTMENT <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />GOPHER SPORT(SUPPLIES) <br />GOPHER SPORT(GOLF SET /PARACHUTE) <br />MRPA(MIXED STATE BERTH) <br />RYDER STUDENT TRANSPORTATION (TRANSPORTATION /DIAMOND T) <br />ST. LOUIS PARK, CITY OF(PROGRAM REC DAY TRIP) <br />UNITED STATES TENNIS ASSOCIATI(TOURNAMENT) <br />Total for Department <br />Total for Fund <br />42,017.23 <br />202,012.35 <br />244,029.58 <br />244,029.58 <br />45.00 <br />45.00 <br />45.00 <br />10.00 <br />33.75 <br />33.75 <br />45.00 <br />257.50 <br />94.20 <br />119.90 <br />2,943.23 <br />257.50 <br />179.64 <br />79.66 <br />128.02 <br />110.00 <br />162.00 <br />282.50 <br />85.00 <br />4,441.65 <br />4,699.15 <br />