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Page: 5 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 1,013.91 <br />FORESTRY DEPARTMENT <br />LAND PATTERNS(WIRE BASKET /TWINE) <br />TSCHIDA EXCAVATING, INC.(RENTAL OFFICE SPACE) <br />GOVERNMENT BUILDINGS <br />406.00 <br />200.00 <br />Total for Department 606.00 <br />DIAMOND CLEANING SERVICE, INC.(DECEMBER JANITORIAL SERVICE) 1,087.61 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 123.65 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 512.91 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 5.06 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 721.79 <br />WINNICK SUPPLY, INC.(SHELF IN THE SHOP OFFICE) 11.01 <br />Total for Department 2,462.03 <br />LEGAL CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 2,789.40 <br />WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) 6,886.40 <br />Total for Department 9,675.80 <br />PARK BOARD <br />HUELMAN, PAT(QUARTERLY STIPEND) <br />LANE, SHARON(QUARTERLY STIPEND) <br />LINDY, GEORGE(QUARTERLY STIPEND) <br />MONTAIN, PAUL(QUARTERLY STIPEND) <br />REINERT, JEFF(QUARTERLY STIPEND) <br />SCHMIDT, JOE(QUARTERLY STIPEND) <br />TASCHUK, PAM(QUARTERLY STIPEND) <br />TIMESAVER OFF -SITE SECRETARIAL(DECEMBER 7) <br />Total for Department <br />PARKS DEPARTMENT <br />100.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />67.50 <br />1,142.50 <br />CORPORATE EXPRESS(SUPPLIES) 15.16 <br />DEGARDNER, RICK(MILEAGE) 27.06 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 23.67 <br />J & E SMALL ENGINE & SPORT, IN(PARTS) 31.93 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 49.78 <br />* MN. DEPT OF AGRICULTURE(APPLICATION) 30.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 171.52 <br />URICH, TRACEY(UNIFORM ALLOWANCE) 53.64 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 290.32 <br />WOOD, SANDIE(MILEAGE) 15.18 <br />