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Page: 6 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARKS DEPARTMENT <br />A T & T(MONTHLY SERVICE) 5.30 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 <br />BIFF'S, INC.(RENTAL UNITS) 167.40 <br />CENTURY LABS, INC.(SUPPLIES) 44.74 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 414.04 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 9.83 <br />* HEALTH PARTNERS(INSURANCE) 1,065.03 <br />IMAGES & MEMORIES, INC.(FILM PROCESSING) 21.79 <br />ISANTI COUNTY EQUIPMENT, INC.(RENTAL OF JOHN DEERE TRACTOR) 350.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(USE TAX) 33.23 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 429.99 <br />* PRUDENTIAL(INSURANCE) 14.00 <br />* REMINGTON ELECTRIC, INC.(ELECTRICAL SERVICE) 122.37 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 270.50 <br />* VIKING OFFICE PRODUCTS(SUPPLIES) 30.88 <br />* WALDOCH SPORTS, INC.(SUPPLIES) 12.83 <br />Total for Department 3,021.71 <br />POLICE DEPARTMENT <br />ANOKA COUNTY CHIEFS OF POLICE(MEMBERSHIP DUES) 20.00 <br />CAR WASH 109(CAR WASH) 10.12 <br />CY'S UNIFORMS, INC.(UNIFORMS) 45.00 <br />D C. HEY COMPANY, INC.(SUPPLIES) 173.51 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.22 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 22.28 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 120.51 <br />* HEALTH PARTNERS(INSURANCE) 1,717.58 <br />HEROLD ADVERTISING PRODUCTS(SUPPLIES) 160.36 <br />KNABE, NICK(GOPHER BOUNTY) 6.75 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 80.89 <br />* MN DEPT OF REVENUE(USE TAX) 111.80 <br />* MN DEPT OF REVENUE(USE TAX) 25.25 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 217.85 <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 283.00 <br />PETTY CASH(PETTY CASH REIMBURSEMENT) 99.00 <br />* PRUDENTIAL(INSURANCE) 49.00 <br />SMITH MICRO TECHNOLOGIES, INC.(SERVICE AGREEMENT) 1,768.93 <br />ST. PAUL PIONEER PRESS, INC.(ADVERTISING) 198.90 <br />STAR TRIBUNE(ADVERTISING) 336.00 <br />SUBURBAN LAW ENFORCEMENT ASSOC(MEMBERSHIP FEES) 15.00 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 225.97 <br />UNIVERSITY OF MINNESOTA(REGISTRATION) 170.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 297.57 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 405.00 <br />Total for Department 6,564.49 <br />