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Page: 6 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 150.46 <br />MENARDS, INC.(SUPPLIES) 216.98 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.29 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 107.19 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 31.69 <br />PIONEER ENGINEERING(TRAIL REVIEW) 450.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 11.03 <br />* TOMARK SPORTS, INC.(NYLON TWINE) 39.70 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 79.45 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 51.12 <br />* ZARNOTH BRUSH WORKS, INC.(NEW TRACTOR BROOM) 27.02 <br />Total for Department 2,348.85 <br />PLANNING AND ZONING BOARD <br />MESICH, THOMAS(REISSUE VOIDED CK 44067) <br />SCHAPS, JAMES(REISSUE VOIDED CK 42665) <br />POLICE DEPARTMENT <br />150.00 <br />225.00 <br />Total for Department 375.00 <br />A T & T(MONTHLY SERVICE) 1.14 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />BCA/FORENSIC SCIENCE LABORATOR(REGISTRATION) 40.00 <br />CAR WASH 109, INC.(6 CAR WASHES) 30.35 <br />CY'S UNIFORMS, INC.(UNIFORMS) 6.33 <br />CY'S UNIFORMS, INC.(UNIFORMS) 1,160.14 <br />D C. HEY COMPANY, INC.(COPIER SUPPLIES) 136.14 <br />* FORTIS BENEFITS, INC.(INSURANCE) 74.20 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 8.66 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 29.81 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 34.08 <br />HAMMES, WILLIAM(DARE ROLE MODELS LUNCH) 47.12 <br />INTOXIMETERS, INC.(REPAIR SENSOR LIGHT DISPLAY) 214.64 <br />LABOR RELATIONS, INC.(CONSULTANT SERVICE) 46.00 <br />LAKES PIZZA(PIZZA FOR MEETING) 21.11 <br />LAW ENF EXEC DEV ASSOC(MEMBERSHIP DUES) 25.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 23.75 <br />* MEDICA(INSURANCE) 2,275.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 105.58 <br />MORTENSON, STEVEN(REIMBURSE PARKING) 10.50 <br />NORTH MEMORIAL MEDICAL CENTER(PTAC SEMINAR (2) 178.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 262.13 <br />PECCHIA, DAVID CHIEF(REIMBURSE PARKING) 4.00 <br />PETTY CASH(SUPPLIES) 62.81 <br />PETTY CASH(PARKING) 22.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) -46.30 <br />ROADRUNNER TRANSPORTATION, INC(DELIVERY SERVICE) 18.75 <br />STATE OF MINNESOTA(QUARTERLY CONNECT CHARGE) 390.00 <br />STREICHER'S, INC.(UNIFORM ALLOWANCE) 63.79 <br />TREADWAY GRAPHICS, INC.(DARE SUPPLIES) 243.22 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 302.36 <br />Total for Department 5,811.61 <br />