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Page: 4 <br />Date: 12/09/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 175.37 <br />* PITNEY BOWES INC(TAPE STRIPS TAX) 0.17 <br />* PITNEY BOWES INC(TAPE STRIPS) 3.34 <br />* PITNEY BOWES INC(SUPPLIES TAX) 0.18 <br />* PITNEY BOWES INC(SUPPLIES) 3.43 <br />RIVARD ELECTRIC COMPANY, INC.(SUPPLIES) 580.40 <br />SUNSHINE LIGHTING CO(PARTS) 161.25 <br />SUNSHINE LIGHTING CO(PARTS TAX) 10.48 <br />WASTE MANAGEMENT BLAINE(MONTHLY SERVICE TAX) 7.75 <br />WASTE MANAGEMENT BLAINE(MONTHLY SERVICE) 111.45 <br />Total for Department 2,713.23 <br />LEGAL PRINTING <br />CIRCULATING PINES(SERVICE) 95.70 <br />CIRCULATING PINES(SERVICE) 148.24 <br />* ECM PUBLISHERS, INC(SERVICE) 61.20 <br />NYSTROM PUBLISHING CO.(NEWSLETTER POSTAGE) 771.04 <br />NYSTROM PUBLISHING CO.(NEWSLETTER PRINTING TAX) 176.86 <br />NYSTROM PUBLISHING CO.(NEWSLETTER PRINTING) 2,720.89 <br />* PRESS PUBLICATIONS(SERVICE) 132.30 <br />Total for Department 4,106.23 <br />MAYOR AND COUNCIL <br />REINERT, VERN(MILEAGE/MEALS) 117.26 <br />PARK BOARD <br />BOURASSA, BRIAN(QUARTERLY STIPEND) <br />DONLIN, AMY(QUARTERLY STIPEND) <br />JOHNSON, KENNETH(QUARTERLY STIPEND) <br />LANE, SHARON(QUARTERLF STIPEND) <br />LINDY, GEORGE(QUARTERLY STIPEND) <br />SCHMIDT, JOE(QUARTERLY STIPEND) <br />TASCHUK, PAM(QUARTERLY STIPEND) <br />PARKS DEPARTMENT <br />Total for Department 117.26 <br />150.00 <br />100.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />Total for Department 1,075.00 <br />BAUER BUILT(PARTS) 124.00 <br />BAUER BUILT(PARTS TAX) 62.01 <br />CERTIFIED HYDRAULIC SPEC(PARTS) 191.25 <br />CERTIFIED HYDRAULIC SPEC(PARTS TAX) 13.38 <br />* CIRCLE PINES CHAMPION AUTO(PARTS) 44.19 <br />* CIRCLE PINES CHAMPION AUTO(PARTS TAX) 2.87 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE TAX) 2.19 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 33.90 <br />