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Page: 1 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />Checking Account 1010 <br />000095 - ADVANCED GRAPHIX, INC. <br />000157 - ALL SEASONS RENTAL, INC. <br />000210 - AMERICAN FASTENERS OF MINNESOTA, IN <br />000333 - ANDERSON, JAMES C. <br />000820 - BRAUN INTERTEC, INC. <br />000900 - BUMPER TO BUMPER, INC. <br />000930 - WILLIAM G. HAWKINS & ASSOCIATES <br />000946 - C. P. OFFICE PRODUCTS <br />000980 - CARLSON EQUIPMENT COMPANY, INC. <br />001050 - CENTENNIAL SCHOOLS <br />40 1098 - CHAPPLE, HARRY L. & KAREN H. <br />1115 - CHICILO HOMES <br />001147 - CLEARWATER CREEK CONVENIENCE CENTER <br />001193 - COMPUTER MANAGEMENT SERVICES, INC. <br />001209 - CORSON, KIRK <br />001260 - D.C.A. INC. <br />001281 - DAVIDSON, MAURINE <br />001298 - DEGARDNER, RICK <br />001309 DIAMOND CLEANING SERVICE, INC. <br />001329 - DONLIN, AMY <br />001338 - DUNN, DONALD <br />001380 - EARL ANDERSON ASSOCIATION, INC. <br />001435 - EVERGREEN LAND SERVICES, INC. <br />001480 - HAWKINS WATER TREATMENT GROUP, INC. <br />• <br />98.08 <br />14.91 <br />76.77 <br />44.50 <br />332.25 <br />765.03 <br />12,121.30 <br />72.32 <br />129.67 <br />36,675.00 <br />3,230.00 <br />500.00 <br />21.30 <br />625.44 <br />150.00 <br />210.60 <br />150.00 <br />27.06 <br />1,087.61 <br />100.00 <br />150.00 <br />2,546.22 <br />2,051.82 <br />30.00 <br />