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Page: 8 <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 />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />COMMERCIAL ASPHALT COMPANY, IN(WEAR COURSE) <br />EARL ANDERSON ASSOCIATION, INC(CROSSWALK PAINT) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />VIKING SAFETY PRODUCTS, INC.(GLOVES) <br />WEATHER WATCH, INC.(WEATHER WATCH SERVICE) <br />WILKE, CHARLES(CLOTHING ALLOWANCE) <br />WILSON, BUD(56' CURB REPAIR) <br />PROGRAM RECREATION <br />Amount <br />310.90 <br />522.33 <br />97.02 <br />8.84 <br />2,699.71 <br />17.50 <br />177.60 <br />95.00 <br />57.98 <br />814.00 <br />Total for Department 5,309.04 <br />Total for Fund 80,151.30 <br />CORCORAN, MICHAEL(COACH REFUND) 10.00 <br />Total for Department 10.00 <br />RECREATION DEPARTMENT <br />ATHLETIC OUTFITTERS(SHIRTS /56) <br />BROADWAY AWARDS, INC.(SOFTBALL TROPHIES) <br />ERSFELD, JOE(CONDUCT FEE) <br />GARVEY COMPANY, INC.(THERATUBING) <br />GOPHER SPORT(GOLF SET) <br />GOPHER SPORT(DISK FLING GOLF SET) <br />GREG LARSON SPORTS - GLS, INC.(SCORER /CASE /NET /REMOTE TUTOR) <br />GREG LARSON SPORTS - GLS, INC.(SCORER /CASE) <br />GREG LARSON SPORTS - GLS, INC.(HITTING NET) <br />HOGLUND, MARY(SIGN LANGUAGE INTERPRETER) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />KOTTKES' BUS SERVICE, INC.(TRANSPORTATION) <br />MRPA(BERTHS /TEAMS) <br />RENSTROM, DAVE(CONDUCT FEE) <br />RYDER STUDENT TRANSPORTATION (TRANSPORTATION /ST. LOUIS PK) <br />SIMS, ANTHONY(CONDUCT FEE) <br />SWEENEY, TERRY(CONDUCT FEE) <br />TOTAL TOOL SUPPLY, INC.(SUPPLIES) <br />VARSITY PHOTOS, INC.(PHOTOS /T -BALL) <br />VARSITY PHOTOS, INC.(PHOTOS /T -BALL) <br />Total for Department <br />Total for Fund <br />235.20 <br />367.43 <br />50.00 <br />39.85 <br />65.08 <br />475.41 <br />1,144.10 <br />1,802.70 <br />163.04 <br />210.00 <br />53.20 <br />23.34 <br />2.77 <br />140.00 <br />1,172.00 <br />50.00 <br />210.00 <br />50.00 <br />50.00 <br />358.35 <br />666.16 <br />95.85 <br />7,424.48 <br />7,434.48 <br />