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Page: 6 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 235.79 <br />PITNEY BOWES, INC.(MACHINE RENTAL/USAGE) 247.27 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 82.22 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 27.16 <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 143.77 <br />Total for Department 5,492.87 <br />PARKS DEPARTMENT <br />* A & L SUPERIOR SOD CO,INC(SUPPLIES) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AUTO-MEDICS(TOWING SERVICE) <br />* BEST LOCK SYSTEMS OF MN, INC.(LOCKS KEYED) <br />* BUMPER TO BUMPER, INC.(PARTS) <br />* CIRCLE PINES POST OFFICE(STAMPS) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />CUSHMAN MOTOR VEHICLES, INC.(LINE MARKER) <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />* EXPRESS MESSENGER, INC.(MESSENGER SERVICE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />HUGO FEED MILL & ELEVATOR(SUPPLIES) <br />* JOHN'S BLACK DIRT(SUPPLIES) <br />* MENARDS, INC.(SUPPLIES) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />MN. WANNER COMPANY(PARTS) <br />MTI DISTIBUTING, INC.(SUPPLIES) <br />NORTHWAY SPTS & GARDEN, INC.(SUPPLIES) <br />* NYSTROM PUBLISHING COMPALNY, I(NEWSLETTER) <br />OLSEN CHAIN/CABLE CO., INC.(SUPPLIES) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* VIKING SAFETY PRODUCTS, INC.(SMALL TOOLS) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />186.38 <br />5.32 <br />80.00 <br />54.68 <br />19.00 <br />32.00 <br />70.73 <br />1,591.11 <br />1.99 <br />31.58 <br />36.00 <br />26.52 <br />77.21 <br />70.58 <br />9.12 <br />24.47 <br />6.68 <br />37.33 <br />952.92 <br />177.75 <br />7.88 <br />10.65 <br />32.40 <br />113.45 <br />22.49 <br />37.98 <br />Total for Department 3,716.22 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(OFFSITE SECRETARIAL SERVICE) <br />Total for Department <br />PLANNING DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) <br />* T.K.D.A.(MUNICIPAL ENGINEER) <br />267.00 <br />267.00 <br />5.32 <br />34.00 <br />541.25 <br />165.00 <br />9,354.92 <br />Total for Department 10,100.49 <br />