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7 <br />)ate: 12/08/98 <br />City of Lino Lakes <br />Claims Roster <br />Vendor Company <br />sorted by Department, Grouped by Invoice <br />(Entry Description) <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) <br />* CONNEXUS ENERGY(MONTHLY SERVICE) <br />* CORPORATE EXPRESS(SUPPLIES) <br />* CORPORATE EXPRESS(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />KELLY AGENCY, INC.(BOILER INSURANCE) <br />MEGACLEAN CORPORATION /PARTNERS(CARPET CLEANING) <br />* MENARDS, INC.(SUPPLIES) <br />MENARDS, INC.(SUPPLIES) <br />MENARDS, INC.(SUPPLIES /MECHANICS OFFICE) <br />MN. CONWAY FIRE & SAFETY, INC.(RECHARGE /INSPECT /SERVICE) <br />NEWSCOPE TECHNOLOGIES, INC.(EXTERIOR LIGHTS /LLPD) <br />NEWSCOPE TECHNOLOGIES, INC.(BALLARD LIGHTS /LLPD) <br />OLSON SEWER SERVICE, INC.(PUMP SEPTIC TANKS) <br />PITNEY BOWES(POSTAGE METER RENTAL) <br />* SIGNS BY NORTHLAND, INC.(NAME PLATES) <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) <br />Total for Department <br />MAYOR AND COUNCIL <br />CLEARWATER CREEK CONVENIENCE C(VISION BUS TOUR) <br />TIMESAVER OFF -SITE SECRETARIAL(NOVEMBER 18) <br />TIMESAVER OFF -SITE SECRETARIAL(NOVEMBER 23) <br />Total for Department <br />PARKS DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />BEST ACCESS SYSTEMS OF MINNESO(BOLT) <br />BRAUER & ASSOCIATES, LTD.(PLANNING /DESIGN SERVICE) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />* CORPORATE EXPRESS(SUPPLIES) <br />* DEGARDNER, RICK(MILEAGE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />* MEDICA(HEALTH INSURANCE) <br />MENARDS, INC.(SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />NORTH STAR TURF SUPPLY, INC.(TURF MIXTURE) <br />* PETTY CASH(SUPPLIES) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />Total for Department <br />Amount <br />176.55 <br />1,025.33 <br />5.69 <br />30.54 <br />103.94 <br />348.30 <br />720.00 <br />1,744.47 <br />19.92 <br />43.73 <br />35.55 <br />696.64 <br />200.04 <br />87.85 <br />95.00 <br />214.07 <br />18.11 <br />74.52 <br />5,640.25 <br />51.43 <br />132.75 <br />360.75 <br />544.93 <br />27.02 <br />58.58 <br />483.00 <br />40.82 <br />15.01 <br />78.87 <br />1,480.00 <br />39.02 <br />289.61 <br />136.99 <br />4.49 <br />4.49 <br />4.45 <br />134.68 <br />10.63 <br />24.50 <br />64.86 <br />68.68 <br />27.24 <br />183.29 <br />3,176.23 <br />