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age: 6 <br />ate: 03/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />PARK BOARD <br />LANE, SHARON(QUARTERLY STIPEND) <br />LINDY, GEORGE(QUARTERLY STIPEND) <br />MONTAIN, PAUL(QUARTERLY STIPEND) <br />PIPER, BETTY A.(QUARTERLY STIPEND) <br />SCHMIDT, JOE(QUARTERLY STIPEND) <br />TASCHUK, PAM(QUARTERLY STIPEND) <br />TIMESAVER OFF -SITE SECRETARIAL(MARCH 2) <br />Total for Department <br />Amount <br />100.00 <br />225.00 <br />150.00 <br />100.00 <br />150.00 <br />150.00 <br />141.00 <br />1,016.00 <br />PARKS DEPARTMENT <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 6.51 <br />BRYAN ROCK PRODUCTS, INC.(RED BALL DIAMOND AGG) 706.77 <br />C. P. OFFICE PRODUCTS(SUPPLIES) 20.77 <br />DEGARDNER, RICK(MILEAGE) 48.84 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 66.46 <br />* HATCH- PETERSON SALES, INC.(WHITE COTTON GLOVES) 155.36 <br />HOFFMAN, MICHAEL(UNIFORM ALLOWANCE) 61.48 <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) 48.39 <br />JEM, INC. DBA(INSTALL BACKUP /CONVERTER) 362.59 <br />MENARDS, INC.(CHAIN) 19.14 <br />MENARDS, INC.(SUPPLIES) 79.82 <br />MENARDS, INC.(CHAIN) 21.28 <br />MENARDS, INC.(PAINT /MASKING TAPE) 90.61 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />MINNESOTA SAFETY COUNCIL(MEMBERSHIP) 175.00 <br />MINNESOTA SPORTS TURF MANAGERS(REGISTRATION /M HOFFMAN) 20.00 <br />MINNESOTA SPORTS TURF MANAGERS(REGISTRATION /M HOFFMAN) 15.00 <br />MINNESOTA SPORTS TURF MANAGERS(REGISTRATION /MIKE H, TRACEY) 35.00 <br />MSA (MINNESOTA SOCIETY OF(MEMBERSHIP /M HOFFMAN) 20.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 310.61 <br />* NYSTROM PUBLISHING COMPANY, IN(SPRING NEWSLETTER) 1,023.90 <br />PRINTERS SERVICE, INC.(SHARPEN CHIPPER KNIVES) 26.75 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 21.00 <br />STAR TRIBUNE, INC.(ADVERTISING) 404.25 <br />TURF SUPPLIES, INC.(SUPPLIES) 3,140.91 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 309.78 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 195.93 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) -12.91 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 74.57 <br />PLANNING AND ZONING BOARD <br />DUNN, DONALD(QUARTERLY STIPEND) <br />GELBMANN, RICK(QUARTERLY STIPEND) <br />HERR, GUY C.(QUARTERLY STIPEND) <br />JOHNSON, WILLIAM C.(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />Total for Department 7,452.07 <br />Total for Department <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />100.00 <br />225.00 <br />925.00 <br />