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Page: 4 <br />Date: 03/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ZIEBART OF MINNESOTA, INC.(RUST INSPECTION - 13) 495.4' <br />Total for Department 2,217.8: <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) 335.0: <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE ON COPIER) 5.9( <br />MSA MEMBERSHIP(SUBSCRIPTION RENEWAL) 15.0( <br />* PRUDENTIAL(INSURANCE) 3.5( <br />Total for Department 359.4' <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) 49.9£ <br />ACE SOLID WASTE, INC.(COMMERCIAL WASTE) 129.5' <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 58.51 <br />HUGO HEATING AND COOLING(HEATER/FAN REPAIR) 168.0( <br />L'ALLIER, INC.(MARCH JANITORIAL SERVICE) 1,776.7E - <br />METRO COMMERCIAL FOOD EQUIPMEN(PARTS) 442.1f <br />NARDINI FIRE EQUIPMENT CO., IN(INSPECT SENIOR CENTER STOVE) 63.6E <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 22.7£ <br />PITNEY BOWES, INC.(SUPPLIES) 86.2: <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 597.1: <br />Total for Department 3,394.82 <br />MAYOR AND COUNCIL <br />LEAGUE OF MINNESOTA CITIES(CONFERENCE) 245.0( <br />PARK BOARD <br />DONLIN, AMY(QUARTERLY STIPEND) <br />JOHNSON, KENNETH(QUARTERLY STIPEND) <br />LANE, SHARON(QUARTERLY STIPEND) <br />LINDY, GEORGE(QUARTERLY STIPEND) <br />PIPER, BETTY A.(QUARTERLY STIPEND) <br />SCHMIDT, JOE(QUARTERLY STIPEND) <br />TASCHUK, PAM(QUARTERLY STIPEND) <br />PARKS DEPARTMENT <br />Total for Department 245.0( <br />100.0( <br />50.0( <br />50.0( <br />150.0( <br />100.0( <br />100.0( <br />50.0( <br />Total for Department 600.00 <br />A T & T(MONTHLY SERVICE) <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* AMERICAN FASTENERS OF MINNESOT(PARTS) <br />BROOKLYN PARK, CITY OF(MEMBERSHIP) <br />10.61 <br />0.4E <br />25.52 <br />49.02 <br />20.00 <br />