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aRe: 6 <br />ate: 09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />STAN'S DOOR SERVICE, LLC(REPAIR /MAINTENANCE ADA DOOR) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />LEGAL CONSULTANTS <br />390.95 <br />4,451.33 <br />13,563.67 <br />513.00 <br />77.11 <br />122.43 <br />717.86 <br />Total for Department 22,230.60 <br />k KENNEDY AND GRAVEN, INC.(ECONOMIC DEVELOPMENT AUTHORI) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />MAYOR AND COUNCIL <br />273.00 <br />2,460.60 <br />6,388.30 <br />Total for Department 9,121.90 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />MILLERS ON THE MAIN(MEALS /8- 26 -98) <br />* PETTY CASH(SUPPLIES) <br />TIMESAVER OFF -SITE SECRETARIAL(SEPTEMBER 14) <br />Total for Department <br />PARKS DEPARTMENT <br />BARTON SAND & GRAVEL COMPANY,(MEDIUM BUCKSHOT) <br />BIFF'S, INC.(RENTAL UNITS) <br />* CORPORATE EXPRESS(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS /SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS /SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HOFFMAN, MICHAEL(UNIFORM ALLOWANCE) <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* INTERSTATE LUMBER, INC.(PLYWOOD FOR PLAYGROUNDS) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />k LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />MINNESOTA PLAYGROUND, INC.(BIRCH PARK BID) <br />MINNESOTA PLAYGROUND, INC.(LINO PARK BID) <br />MINNESOTA PLAYGROUND, INC.(ZIPPER CLIMBER) <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) <br />SHORT- ELLIOTT - HENDRICKSON, INC(PARK /REC MAP UPDATE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />3,875.00 <br />30.62 <br />21.89 <br />144.75 <br />4,072.26 <br />2,216.32 <br />385.14 <br />57.15 <br />12.72 <br />16.89 <br />1,480.00 <br />53.39 <br />92.31 <br />53.79 <br />321.17 <br />770.33 <br />615.67 <br />25.32 <br />30,000.00 <br />30,000.00 <br />60.00 <br />1,152.04 <br />66.00 <br />273.95 <br />67,652.19 <br />