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Page: 5 <br />Date: 09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* T.K.D.A.(CONSULTING ENGINEER) <br />T.K.D.A.(COMMUNITY DEVELOPMENT) <br />T.K.D.A.(COMMUNITY DEVELOPMENT) <br />T.K.D.A.(COMMUNITY DEVELOPMENT) <br />FINANCE <br />1,539.09 <br />485.88 <br />169.64 <br />20.81 <br />Total for Department 11,519.11 <br />* A T & T(MONTHLY SERVICE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />FIRE DEPARTMENT <br />7.50 <br />264.00 <br />Total for Department 271.50 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 472.56 <br />Total for Department 472.56 <br />FLEET MANAGEMENT <br />* A T & T(MONTHLY SERVICE) <br />AMERICAN FASTENERS OF MINNESOT(PARTS) <br />* BUMPER TO BUMPER, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS /SUPPLIES) <br />GOA COMPANY, INC.(OIL) <br />GOA COMPANY, INC.(OIL) <br />* INTERSTATE LUMBER, INC.(TRUCK BOARDS) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />NORTH STAR TURF SUPPLY, INC.(SWITCH FOR HUSTLER MOWER) <br />STATE CHEMICAL MANUFACTURING C(SHOP SUPPLIES) <br />Total for Department <br />FORESTRY DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />TSCHIDA EXCAVATING, INC.(SEPTEMBER OFFICE RENTAL) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) <br />* ANCHOR PAPER COMPANY, INC.(PAPER) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />DAVE'S FLOOR SANDING & INST.,(SENIOR CENTER FLOOR) <br />DIAMOND CLEANING SERVICE, INC.(SEPTEMBER) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS /SUPPLIES) <br />1.01 <br />27.99 <br />393.39 <br />3.17 <br />41.64 <br />199.24 <br />15.95 <br />88.00 <br />14.53 <br />157.78 <br />942.70 <br />6.30 <br />472.56 <br />88.00 <br />200.00 <br />77.42 <br />844.28 <br />67.45 <br />874.67 <br />206.02 <br />150.00 <br />1,087.61 <br />8.50 <br />