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Page: 6 <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) <br />Total for Department <br />PLANNING AND ZONING BOARD <br />0V JOHNSON, WILLIAM C.(QUARTERLY STIPEND). <br />CORSON, KIRK(QUARTERLY STIPEND) <br />DUNN, DONALD(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />SCHILLING, TODD(QUARTERLY STIPEND) <br />TREHUS, MIKE(QUARTERLY STIPEND) <br />Total for Department <br />POLICE DEPARTMENT <br />ADVANCED GRAPHIX, INC.(FENDER STRIPE #342) <br />C. P. OFFICE PRODUCTS(SUPPLIES) <br />CLEARWATER CREEK CONVENIENCE C(CAR WASHES) <br />GALL'S INC.(UNIFORM SUPPLIES) <br />GALL'S INC.(UNIFORM ALLOWANCE /M BROWN) <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />LAKESIDE AUTO & PAINT, INC.(REPAIR /REFINISH #342) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />TEAMSTERS(PAYROLL WITHHOLDING) <br />ORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />. STROM PUBLISHING COMPANY, IN(WINTER NEWSLETTER) <br />SHRED -IT, INC.(SHRED CONFIDENTIAL MATERIAL) <br />ST. PAUL CITY OF(RADIO SERVICE /MAINTENANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />RECREATION DEPARTMENT <br />CORPORATE EXPRESS(PRINTER CARTRIDGE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* SAM'S CLUB, INC.(SUPPLIES) <br />Total for Department <br />Total for Department <br />SOLID WASTE ABATEMENT <br />SAFETY KLEEN CORPORATION, INC.(USED OIL SERVICE) <br />Total for Department <br />STREETS <br />ALL SEASONS RENTAL, INC.(RENT MITER SAW) <br />CARLSON EQUIPMENT COMPANY, INC(SIGN TOOLS) <br />EARL ANDERSON ASSOCIATION, INC(BRACKETS /PLATES) <br />*FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />Amount <br />708.26 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />1125.00 <br />52.28 <br />72.32 <br />21.30 <br />27.34 <br />112.94 <br />143.64 <br />281.82 <br />52.33 <br />90.00 <br />230.75 <br />262.76 <br />'54.95 <br />26.00 <br />426.17 <br />1,854.60 <br />73.84 <br />8.50 <br />30.52 <br />112.86 <br />50.00 <br />50.00 <br />14.91 <br />129.67 <br />2,546.22 <br />9.46 <br />