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Page: 5 <br />Date: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DIAMOND CLEANING SERVICE, INC.(JANITORIAL SERVICE /OCTOBER) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />NARDINI FIRE EQUIPMENT CO., IN(TRIP CHARGE /INSPECTION) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />MAYOR AND COUNCIL <br />1,087.61 <br />14.80 <br />30.94 <br />71.46 <br />509.07 <br />74.51 <br />68.65 <br />4.98 <br />724.73 <br />Total for Department 2,885.85 <br />LEAGUE OF MINNESOTA CITIES(DUES) 7,712.00 <br />TIMESAVER OFF -SITE SECRETARIAL(OCTOBER 7) 147.00 <br />Total for Department 7,859.00 <br />PARK BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(OCTOBER 5) 94.50 <br />Total for Department 94.50 <br />PARKS DEPARTMENT <br />* ACE SOLID WASTE, INC.(MONTHLY SERVICE) 129.18 <br />BIFF'S, INC.(RENTAL UNITS) 402.42 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 43.62 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 1,480.00 <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) 130.82 <br />INTERSTATE LUMBER, INC.(EXPANSION JOINT) 38.13 <br />JOHNSON READY -MIX, INC.(CONCRETE /ROCK) 1,077.78 <br />LEAGUE OF MINNESOTA CITIES(REGISTRATION /T DEWOLFE) 10.00 <br />LEAGUE OF MINNESOTA CITIES(REGISTRATION /M HOFFMAN) 10.00 <br />LICHTSCHEIDL, DAVE(GARDEN TILLER) 150.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 25.75 <br />MIRACLE RECREATION EQUIPMENT C(PLAYERS BENCHES /LINO PARK) 662.43 <br />MRPA(REGISTRATION /R DEGARDNER) 250.00 <br />* NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) 84.99 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 255.16 <br />ST. JOSEPH EQUIPMENT, INC.(SKID STEER RENTAL) 532.50 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 328.44 <br />* WOOD, SANDIE(MILEAGE) 0.99 <br />Total for Department 5,612.21 <br />POLICE DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />ATLAS BUSINESS SOLUTIONS(UPGRADE) <br />CENTURY COLLEGE(REGIS /M BROWN & A HALVERSON) <br />11.09 <br />107.00 <br />298.00 <br />