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Page: 8 <br />Date: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />CY'S UNIFORMS, INC.(UNIFORM ALLOWANCE /M VANA) <br />CY'S UNIFORMS, INC.(UNIFORM ALLOWANCE /RESERVES) <br />GALL'S INC.(UNIFORM ALLOWANCE /M VANA) <br />GALL'S INC.(UNIFORM ALLOWANCE /M BROWN) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />IKON OFFICE SOLUTIONS, INC.(MAINTENANCE ON COPIER) <br />* LAKESIDE AUTO & PAINT, INC.(REPAIR /REFINISH) <br />LEAGUE OF MN CITIES INS TRST(CLAIM) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />MINNESOTA DARE, INC.(GRADUATION) <br />MN. DEPT OF PUBLIC SAFETY(LICENSE TABS /5 VEHICLES) <br />* MN. TEAMSTERS(INSURANCE) <br />NORTH STAR AMOCO, INC.(CAR WASHES) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) <br />PETTY CASH(PARKING /MEALS) <br />POLICE(SUBSCRIPTION) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SHRED -IT, INC.(DESTROY CONFIDENTIAL MATERIA) <br />STREICHER'S, INC.(SUPPLIES) <br />THOMPSON ASSOCIATES(PROFESSIONAL SERVICES) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />RECREATION DEPARTMENT <br />Amount <br />62.25 <br />10.00 <br />69.49 <br />152.96 <br />48.98 <br />29.08 <br />143.64 <br />500.00 <br />500.00 <br />15.23 <br />96.30 <br />104.00 <br />84.00 <br />42.60 <br />363.66 <br />147.01 <br />56.70 <br />235.59 <br />25.00 <br />70.00 <br />49.95 <br />668.17 <br />300.00 <br />223.30 <br />384.87 <br />Total for Department 4,532.68 <br />BERNSTEIN, BARRY(MILEAGE) <br />BERNSTEIN, BARRY(MEAL) <br />BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />DAY - TIMERS, INC.(DAY TIMER) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />ST. PAUL PIONEER PRESS, INC.(ADVERTISING) <br />TRIARCO ARTS /CRAFTS INC.(SQUEEZE DISPENSERS) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />75.90 <br />8.25 <br />11.29 <br />26.75 <br />45.90 <br />14.86 <br />17.19 <br />296.77 <br />9.06 <br />1,176.08 <br />3.50 <br />57.80 <br />12.30 <br />20.38 <br />Total for Department 1,776.03 <br />SOLID WASTE ABATEMENT <br />MERCURY WASTE SOLUTIONS, INC.(RECYCLE FLUORESCENT LAMPS) <br />Total for Department <br />464.55 <br />464.55 <br />