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Page: 7 <br />Date: 02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 11.56 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />ANOKA COUNTY(MOBILE DATA TERMINALS 3M0'S) 273.50 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />BCA/FORENSIC SCIENCE LABORATOR(TRAINING REGISTRATION) 200.00 <br />BLUE TOW SERVICE, INC.(TOW) 88.00 <br />* CAR WASH 109(CAR WASHES) 78.75 <br />* FORTIS BENEFITS, INC.(INSURANCE) 74.20 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.81 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 162.77 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 40.34 <br />GRAFIX SHOPPE, INC.(GRAPHIC KIT) 360.66 <br />I.T.L. PATCH COMPANY, INC.(UNIFORM EMBLEMS) 191.94 <br />JOHN E. REID AND ASSOCIATES, (SEMINAR) 375.00 <br />* LABOR RELATIONS, INC.(CONSULTANT) 157.50 <br />* LEAGUE OF MINNESOTA CITIES(DIRECTORY) 30.53 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 320.35 <br />* MEDICA(INSURANCE) 2,275.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 130.74 <br />MN DIV OF EMERGENCY MANAGEMENT(CONFERENCE) 55.00 <br />RADISSON ARROWWOOD(ROOM CHARGE) 151.24 <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) 41.32 <br />STATE OF MINNESOTA(CONNECT/OPERATIONS) 390.00 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 235.61 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 50.35 <br />YOUNG, BRANDON(MEALS) 34.88 <br />Total for Department, 5,765.00 <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) <br />* CIRCLE PINES POST OFFICE(ROLL OF STAMPS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />HUGO COLOR FACTORY(CUSTOM SHIRTS) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE) <br />LET'S PLAY SOFTBALL(SUBSCRIPTION) <br />* MRPA(COLLABORATION) <br />* MRPA(MEMBERSHIP DUES) <br />* NATIONAL REC/PARK ASSN(SUBSCRIPTION) <br />SOLID WASTE ABATEMENT <br />46.80 <br />32.00 <br />5.30 <br />25.45 <br />372.00 <br />71.25 <br />12.00 <br />55.00 <br />45.00 <br />18.00 <br />Total for Department 682.80 <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />MN. POLLUTION CTROL AGENCY(SEMINAR) <br />RECYCLING ASSN OF MN(MEMBERSHIP DUES) <br />50.00 <br />140.00 <br />110.00 <br />Total for Department 300.00 <br />