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Page: 5 <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 />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AMERICAN WATER WORKS(MEMBERSHIP RENEWAL/T HILLESH) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER) <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER/COMP PLAN) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />SCIENCE MUSEUM OF MINNESOTA(WINDOWS PART 2&3/C ERSING) <br />* T.K.D.A.(MUN ENGINEER) <br />* UNIVERSITY OF MINNESOTA(REGISTRATION/D AHRENS) <br />WYLAND, MARY KAY(MILEAGE/MEALS) <br />FINANCE <br />47.0 <br />93.0 <br />21.0 <br />117.0 <br />572.4 <br />4.2. <br />350.0 <br />5,670.0. <br />136.5' <br />218.0 <br />3,313.7_ <br />40.0' <br />43.5 <br />Total for Department 10,626.6 <br />SCHLOER, PAULA(MILEAGE/TUITION) <br />* UNIVERSITY OF MINNESOTA(REGISTRATION/M VASKE) <br />108.5 <br />40.0 <br />Total for Department 148.5 <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(4TH QUARTERLY PAYMENT) <br />Total for Department <br />FLEET MANAGEMENT <br />66,934.3 <br />66,934.3, <br />AMERICAN FASTENERS OF MINNESOT(WIRE/NUTS/COTTER PIN/WASHER) 43.8 <br />BAUER BUILT, INC.(OFF THE ROAD CHARGE/MILEAGE) 116.9' <br />BOYER TRUCKS, INC.(THROTTLE LINK SWIVEL RECALL) 137.5 <br />E. L. REINHARDT COMPANY, INC.(PAPER TG W/STRING&KEY CHAIN) 53.5: <br />FOREST LAKE FORD, INC.(REPLACE AIR FILTER/BREATHER) 48.1: <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 36.1' <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 5.2' <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.1, <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.8, <br />GILLUND ENTERPRISES, INC.(CLEANER/PENETRANT/LUBE) 179.3: <br />MINNESOTA CUSTOM FABRICATORS(WELDING ON MOWER FLAIL) 85.0( <br />* MINNESOTA PETROLEUM SERVICE, I(RECORDING PAPER/FUEL SYSTEM) 50.5` <br />MTI DISTIBUTING, INC.(DRIVESHAFT) 269.6` <br />* SAFETY KLEEN CORPORATION, INC.(USED OIL SERVICE) 50.0 <br />THANE HAWKINS POLAR CHEVROLET,(FUEL PRES) 75.2( <br />TRACY FUELS, INC.(FUEL) 2,260.7( <br />ZEP MANUFACTURING COMPANY, INC(ZEP GRIP) 176.6: <br />Total for Department 3,596.5_ <br />