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Page: 6 <br />Date: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CENTURY COLLEGE(REGISTRATION /T ROSS) 10.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 11.63 <br />FRIDLEY, CITY OF(REGIS /CRIME PREV -T ROSS) 78.00 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 2,522.86 <br />MINNEAPOLIS POLICE DEPARTMENT (REGISTRATION /B HAMMES) 200.00 <br />MINNEAPOLIS POLICE DEPARTMENT(REGISTRATION /S MORTENSON) 200.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 13.20 <br />* NORTH STAR AMOCO, INC.(CAR WASHES) 46.86 <br />* NORTH STAR AMOCO, INC.(CAR WASHES) 12.78 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 313.54 <br />OLSON SEWER SERVICE, INC.(SEPTIC PUMPING) 100.00 <br />PETTY CASH(SUPPLIES) 50.32 <br />PETTY CASH(KEYS) 17.03 <br />PETTY CASH(MEALS) 98.91 <br />PETTY CASH(CARPET CLEANING) 125.32 <br />SAM'S CLUB, INC.(SUPPLIES) 304.53 <br />SHRED -IT, INC.(DESTROY CONFIDENTIAL MATERIA) 54.95 <br />STATE OF MINNESOTA(OPERATION CHARGES) 390.00 <br />STREICHER'S, INC.(WIRE STAND) 148.99 <br />THOMPSON ASSOCIATES(PERSONNEL EVALUATION) 300.00 <br />UNIFORMS UNLIMITED, INC.(UNIFORM ALLOWANCE /D ZERWAS) 79.07 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 424.89 <br />Total for Department 5,918.97 <br />RECREATION DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />MRPA(REGISTRATION /E BURSACK) <br />MRPA(REGISTRATION /B BERNSTEIN) <br />PRINT CENTRAL(FLYERS) <br />Total for Department <br />SOLID WASTE ABATEMENT <br />535.34 <br />70.44 <br />4.24 <br />300.00 <br />310.00 <br />90.29 <br />1,310.31 <br />ACCAP(RECYCLING DAY /670 POUNDS) 150.00 <br />GOODWILL INDUSTRIES, INC.(1.79 TONS /RECYCLING DAY) 293.00 <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) 11.84 <br />LINO LAKES LIONS CLUB(RECYCLING DAY) 400.00 <br />MERCURY WASTE SOLUTIONS, INC.(RECYCLE 423 FLORESCENT BULBS) 191.70 <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 50.00 <br />SHERLOCK, DOUG(RECYCLING DAY) 50.00 <br />Total for Department 1,146.54 <br />STREETS <br />ABLE HOSE AND RUBBER, INC.(AIR COMPRESSOR HOSE) <br />* AMERICAN FASTENERS OF MINNESOT(PARTS) <br />BROCK WHITE, INC.(RENT CRACK FILL KETTLE) <br />40.58 <br />55.17 <br />1,065.00 <br />