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Page: 7 <br />Date: 08/19/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />GALL'S INC.(UNIFORM SUPPLIES) <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />KAULFUSS, RENEE(MEALS) <br />LEIBEL, KYLE(MEALS) <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* MN. TEAMSTERS(WITHHOLDING) <br />NORTH STAR AMOCO, INC.(CAR WASHES) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PETTY CASH (MILEAGE /MEALS /POSTAGE /SUPPLI) <br />PHOTO WORLD(PHOTO DEVELOPING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />RDJ SPECIALTIES, INC.(SUPPLIES) <br />RUMPSA, MIKE(MEALS) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) <br />BURROWS, ABIGAIL(MILEAGE) <br />FOGARTY, SARA(MILEAGE) <br />GTA(SUPPLIES) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PETTY CASH(POSTAGE) <br />* PETTY CASH(SUPPLIES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />TODORA, GAIL(DESIGN /DRAFT /LAYOUT /COPY) <br />TODORA, GAIL(FALL P/R ACTIVITIES GUIDE) <br />Total for Department <br />SOLID WASTE ABATEMENT <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL FILTERS) <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL) <br />STORM DAMAGE #2 <br />Amount <br />642.85 <br />42.07 <br />76.01 <br />85.49 <br />378.92 <br />12.80 <br />84.00 <br />76.68 <br />417.20 <br />261.34 <br />47.45 <br />70.00 <br />401.64 <br />82.58 <br />605.90 <br />4,501.39 <br />68.97 <br />50.74 <br />40.92 <br />79.89 <br />108.19 <br />8.84 <br />17.97 <br />6.01 <br />180.80 <br />3.50 <br />322.50 <br />990.00 <br />1,878.33 <br />297.00 <br />150.00 <br />Total for Department 447.00 <br />CRAIG SEVERSON CONSTRUCTION(INSTALL CEDAR SHAKES /PUMPHOU) <br />* DELUXE BULDERS(RE -ROOF BUILDING /SUNRISE PK) <br />ST. JOSEPH EQUIPMENT, INC.(SKID STEER RENTAL /STORM #2) <br />Total for Department <br />STREETS <br />350.00 <br />673.25 <br />2,449.50 <br />3,472.75 <br />ANOKA COUNTY(QUARTERLY SIGNAL MAINTENANCE) 508.16 <br />