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Page: 6 <br />Date: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ECM PUBLISHERS, INC(ADVERTISING) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />METRO COMMERCIAL FOOD EQUIPMEN(CONDENSOR /RAETONE COOLER) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PETTY CASH(SUPPLIES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) <br />UPPER MIDWEST SALES COMPANY, I(BUILDING BATHROOM PRODUCTS) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />LEGAL CONSULTANTS <br />20.57 <br />4.20 <br />89.88 <br />386.57 <br />170.50 <br />164.46 <br />4.98 <br />2.52 <br />26.50 <br />162.31 <br />255.68 <br />733.28 <br />Total for Department 3,241.91 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMIINAL ATTORNEY) <br />MAYOR AND COUNCIL <br />1,345.00 <br />10,014.10 <br />Total for Department 11,359.10 <br />REHBEIN TRANSIT, INC.(VISION BUS TOUR) <br />TIMESAVER OFF -SITE SECRETARIAL(OCTOBER 26) <br />TIMESAVER OFF -SITE SECRETARIAL(NOVEMBER 4) <br />TIMESAVER OFF -SITE SECRETARIAL(NOVEMBER 9) <br />100.00 <br />354.75 <br />99.00 <br />121.50 <br />Total for Department 675.25 <br />PARK BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(NOVEMBER 2) <br />Total for Department <br />PARKS DEPARTMENT <br />* CORPORATE EXPRESS(SUPPLIES) <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HUGO FEED MILL & ELEVATOR, INC(GOPHER GETTER PROBE) <br />* INTERSTATE LUMBER, INC.(SUPPLIES) <br />JOHNSON READY -MIX, INC.(CONCRETE /SUPPLIES) <br />* MENARDS, INC.(SUPPLIES) <br />* MENARDS, INC.(SUPPLIES) <br />METRO ATHLETIC SUPPLY, INC.(PUMPS /PITCHING RUBBERS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />76.50 <br />76.50 <br />-5.84 <br />57.44 <br />9.21 <br />35.11 <br />1,890.24 <br />95.80 <br />48.34 <br />1,898.07 <br />12.52 <br />84.03 <br />237.34 <br />8.84 <br />33.90 <br />184.67 <br />