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Page: 7 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />CENTENNIAL SCHOOLS(TELEPHONE USAGE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GENERAL OFFICE PRODUCTS COMPAN(UPS PACKAGE) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />PARSONS TECHNOLOGY COMPANY(COMPUTER HELPS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />QUALITY PROMOTIONALS(TEAM SHIRTS/HATS) <br />SOLID WASTE ABATEMENT <br />Amount <br />20.43 <br />50.65 <br />32.98 <br />5.30 <br />19.05 <br />20.77 <br />150.46 <br />4.29 <br />24.00 <br />-46.30 <br />83.40 <br />Total for Department 365.03 <br />CONSTANT, JACKIE(MILEAGE/PARKING) 22.31 <br />CONSTANT, JACKIE(BATTERY) 10.64 <br />CONSTANT, JACKIE(FOOD FOR RECYCLING DAY) 68.53 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 135.45 <br />* SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL) 297.00 <br />Total for Department 539.23 <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 33.66 <br />* ABLE HOSE AND RUBBER, INC.(SUPPLIES) 34.39 <br />* CAPITOL SUPPLY COMPANY(SUPPLIES) 6.84 <br />* FORTIS BENEFITS, INC.(INSURANCE) 26.50 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 3.76 <br />* MEDICA(INSURANCE) 432.50 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.29 <br />MINNESOTA CUSTOM FABRICATORS(GRADER MOWBOARD EXTENSION) 1,250.00 <br />NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) 282.01 <br />* PETTY CASH(PARKING) 10.00 <br />T.A. SCHIFSKY AND SONS, INC.(MC FINE ASPHALT) 47.56 <br />WILKE, CHARLES(UNIFORM ALLOWANCE) 28.8C <br />* ZARNOTH BRUSH WORKS, INC.(NEW TRACTOR BROOM) 27.01 <br />Total for Department 2,187.32 <br />Total for Fund 36,093.3C <br />