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Page: 9 <br />Date: 12/08/98 <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />(Entry Description) <br />Claims Roster <br />Vendor Company <br />.SOLID WASTE ABATEMENT <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) <br />SAFETY KLEEN CORPORATION, INC.(USED OIL) <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) <br />Total for Department <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) <br />BRYAN ROCK PRODUCTS, INC.(CLASS V) <br />CARLSON EQUIPMENT COMPANY, INC(KUPLEX KUPLER /MASTER LINK) <br />* CONNEXUS ENERGY(MONTHLY SERVICE) <br />D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />* DEGARDNER, RICK(SUPPLIES) <br />GILBERTSON, STEVE(UNIFORM ALLOWANCE) <br />H & L MESABI, INC.(CUTTING EDGES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />IMC SALT, INC.(BULK COARSE SALT) <br />IMC SALT, INC.(BULK COARSE SALT) <br />J & C TRUCKING, INC.(WASHED SAND /HAULING) <br />* MEDICA(HEALTH INSURANCE) <br />* MENARDS, INC.(SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MYHRER, RANDY(UNIFORM ALLOWANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />RECTOR, JON(UNIFORM ALLOWANCE) <br />T.A. SCHIFSKY AND SONS, INC.(FINE ASPHALT) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) <br />TOM THUMB, INC.(L P FUEL) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />ZACK'S INC. MUN. INDUS. SUP(SUPPLIES) <br />MINNESOTA STATE AID <br />OSM, INC.(WARE ROAD RECONSTRUCTION) <br />S.R.WEIDEMA, INC.(WARE ROAD) <br />* T.K.D.A.(WARE ROAD) <br />Total for Department <br />Total for Fund <br />Total for Department <br />Amount <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />24.89 <br />30.67 <br />4,992.60 <br />47.11 <br />310.90 <br />423.52 <br />499.57 <br />95.00 <br />204.95 <br />862.76 <br />557.62 <br />1,377.07 <br />1,315.68 <br />2,280.30 <br />289.61 <br />29.25 <br />4.49 <br />4.49 <br />280.00 <br />14.00 <br />280.00 <br />46.33 <br />34.05 <br />7.44 <br />40.91 <br />183.30 <br />403.79 <br />14,640.30 <br />109,004.43 <br />21,695.27 <br />301,871.02 <br />838.60 <br />324,404.89 <br />Total for Fund 324,404.89 <br />