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Page: 6 <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 />FORESTRY DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 15.4. <br />* NORTH STAR TURF, INC.(MAINTENANCE SUPPLIES) 104.3 <br />Total for Department 119.7 <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) 129.4 <br />ALBINSON, INC.(WORK ON BLUE LINE MACHINE) 95.0 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,275.7 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 47.8 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 117.1 <br />GRAINGER, INC.(FIRE EXT CABINET) 42.6 <br />INFRARED HEATING SALES AND(FURNACE REPAIR/POLE BARN) 299.0 <br />INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 343.8 <br />L'ALLIER, INC.(JANITORIAL SERVICE/OCTOBER) 1,776.7. <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 87.8' <br />NORTHWAY SPTS & GARDEN, INC.(LANDSCAPE FOR WELLS) 67.4 <br />STATE OF MINNESOTA(AIR TANK ANNUAL INSPECTION) 20.0 <br />SUNSHINE LIGHTING COMPANY, INC(LIGHT BULBS) 104.8 <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 153.2 <br />Total for Department 4,560.8 <br />MAYOR AND COUNCIL <br />DONALD SALVERDA & ASSOCIATES(PERSONAL PROFILE SYSTEMS) 251.0 <br />* ECM PUBLISHERS, INC(ADVERTISING) 6.4 <br />LANDERS, JOHN(MILEAGE/J LANDERS) 120.9 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 12.2' <br />RUTTGER'S LODGE(2 NIGHTS LODGING/J LANDERS) 280.3: <br />Total for Department 670.9 <br />PARKS DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />BIFF'S, INC.(RENTAL PORTABLE TOILETS) <br />CARLSON TRACTOR/EQUIP. CO(FORD NEW HOLLAND TRACTOR) <br />* CIRCLE PINES POST OFFICE(ROLL POSTAGE STAMPS) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE/GAS) <br />FOGARTY, MARY(MILEAGE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />INTERSTATE LUMBER, INC.(LUMBER FOR SIGN/BIRCH PARK) <br />* MENARDS, INC.(LUMBER) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* MRPA(REGISTRATION/M ASLESON) <br />2.3 <br />2.6, <br />24.7' <br />171.3. <br />26,810.0 <br />32.01 <br />28.5` <br />30.3 <br />7.6' <br />47.7` <br />52 . 5, <br />101.0E <br />4.2( <br />26.0( <br />269.0( <br />