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' Page : 4 <br />Date: 10/10/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GENERAL <br />ADMINISTRATION <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 71.96 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 18.19 <br />LABOR RELATIONS, INC.(CONSULTATION) 276.00 <br />LINO LAKES LIONESS CLUB(ADVERTISING/CALENDAR) 21.00 <br />OFFICEMAX, INC.(OFFICE SUPPLIES) 264.77 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 24.51 <br />SCHUMACHER, RANDALL B.(AIRFARE/ICMA CONFERENCE) 244.00 <br />SCHUMACHER, RANDALL B.(MILEAGE) 7.50 <br />STAR STAFF(TEMPORARY SEC/C VILLELLA) 465.39 <br />STAR TRIBUNE(ADVERTISING/RECEPTIONIST) 346.50 <br />TESCH, DAN(MILEAGE/PHONE CALLS) 20.67 <br />Total for Department 1,760.49 <br />BUILDING INSPECTIONS <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />Total for Department <br />CHARTER COMMISSION <br />1,651.41 <br />1,651.41 <br />* ECM PUBLISHERS, INC(ADVERTISING) 25.60 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 9.80 <br />* MEDICA(HEALTH INSURANCE/FLEX) <br />* MEDICA(HEALTH INSURANCE/WITHHOLDING) <br />SBA, INC.(REIMB LAND USE FEE) <br />ECONOMIC DEVELOPEMENT <br />Total for Department 35.40 <br />963.36 <br />168.06 <br />50.00 <br />Total for Department 1,181.42 <br />DIVINE, MARY(SUPPLIES-GOLF TOURNAMENT) 100.25 <br />DIVINE, MARY(TWO GIFT CERTIFICATES) 125.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 121.63 <br />LINO LAKES SENIOR CENTER(GOLF RECEPTION) 126.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 5.80 <br />WESSEL, BRIAN(MILEAGE/MEALS) 290.00 <br />Total for Department 768.68 <br />