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Page: 6 <br />Date: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />ZEP MANUFACTURING COMPANY, INC(CLEANERS) <br />FORESTRY DEPARTMENT <br />9.59 <br />177.37 <br />Total for Department 1,537.37 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 8.00 <br />MIDWEST LANDSCAPES, INC.(TREES) 377.88 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />TSCHIDA EXCAVATING, INC.(OFFICE SPACE RENTAL /JULY) 200.00 <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 14.39 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 77.52 <br />Total for Department 685.71 <br />GOVERNMENT BUILDINGS <br />ANOKA COUNTY GOVERNMENT CENTER(70 CITY MAPS) 52.19 <br />ARMOR SECURITY, INC.(INSTALL SPRING ON LOCK) 87.03 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 210.06 <br />DIAMOND CLEANING SERVICE, INC.(JULY SERVICE) 1,087.61 <br />IKON OFFICE SOLUTIONS, INC.(MAINTENANCE) 651.18 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 59.79 <br />OFFICEMAX, INC.(SUPPLIES) 131.12 <br />* SAM'S CLUB, INC.(SUPPLIES) 38.17 <br />SUNSHINE LIGHTING COMPANY, INC(LIGHT BULBS) 302.46 <br />UPPER MIDWEST SALES COMPANY, I(BATHROOM SUPPLIES) 547.61 <br />Total for Department 3,167.22 <br />LEGAL CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />MAYOR AND COUNCIL <br />3,683.00 <br />6,513.50 <br />Total for Department 10,196.50 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* SAM'S CLUB, INC.(SUPPLIES) <br />TIMESAVER OFF -SITE SECRETARIAL(MAY 28) <br />TIMESAVER OFF -SITE SECRETARIAL(JULY 13) <br />TRONSAN, T. J.(TEMP VIDEO OPERATOR) <br />Total for Department <br />PARK BOARD <br />40.00 <br />238.94 <br />198.00 <br />177.00 <br />61.80 <br />715.74 <br />TIMESAVER OFF -SITE SECRETARIAL(PARK BOARD JULY 6) 189.00 <br />Total for Department 189.00 <br />