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Page: 5 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />BROWNING -FERRIS INDUSTRIES, (MONTHLY SERVICE) 155.8, <br />DALCO, INC.(SUPPLIES) 217.2, <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 374.6: <br />INTL OFFICE SYSTEMS, INC.(MAINTENANCE SERV - 3 MO'S) 922.5( <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 1,713.1: <br />NORTHERN SANITARY SUPPLY, INC.(SUPPLIES) 160.8: <br />* OFFICEMAX, INC.(SUPPLIES) 214.8E <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 196.6E <br />Total for Department 5,117.72 <br />MAYOR AND COUNCIL <br />JULEEN DESIGNS, INC.(LAYOUT/PRINT LOGO) <br />LINO LAKES SENIOR CENTER(CITY DINNER) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />PARKS DEPARTMENT <br />360.0( <br />240.0( <br />12.6 - <br />Total for Department 612.6', <br />AUDIO COMMUNICATIONS(BASE ANTENNA) 217.9 <br />BIFF'S, INC.(RENTAL/SERVICE) 221.04 <br />* FLAHERTY EQUIPMENT CORPORATION(GENERATOR) 769.4' <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.2( <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 89.91 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 29.3( <br />* LEAGUE OF MINNESOTA CITIES(WORKSHOP) 15.0( <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 132.7( <br />* MENARDS, INC.(SUPPLIES) 20.8E <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 272.72 <br />MINNESOTA DEPARTMENT OF COMMER(NOTARY COMMISSION) 40.0( <br />MINNESOTA SAFE KIDS(MEMBERSHIP FEE) 125.0( <br />MRPA(REGISTRATION) 45.0( <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER POSTAGE) 214.2: <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER) 709.92 <br />* UNIVERSITY OF MINNESOTA(REGISTRATION) 85.0( <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 114.0' <br />VIKING OFFICE PRODUCTS(SUPPLIES) 15.9: <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 150.2E <br />* WINNICK SUPPLY, INC.(PARTS) 18.1E <br />Total for Department 3,307.65 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(SECRETARIAL SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />222.7E <br />222.7E <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.3C <br />