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Page: 6 <br />Date: 04/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DONALD SALVERDA & ASSOCIATES(TEAM BUILDING RETREAT) <br />* SAM'S CLUB(TEAM BUILDING RETREAT) <br />PARKS DEPARTMENT <br />2,278.9E <br />37.5, <br />Total for Department 2,366.5( <br />* A T & T(MONTHLY SERVICE) <br />* A T & T(MONTHLY SERVICE) <br />* ANOKA COUNTY(PROPERTY TAX) <br />ASLESEN, MARTY(REIMBURSE 806 TUITION) <br />BEACON BALLFIELDS DIVISION OF(BASE ANCHORS) <br />BERNSTEIN, BARRY(MILEAGE) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />'* KERR TRANSPORTATION SERVICE, I(DRUG/ALCOHOL TESTING) <br />LEAGUE OF MN CITIES INS TRST(INSURANCE CLAIM) <br />* MENARDS, INC.(SURPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MINNESOTA GREEN PROGRAM - MSHS(MEMBERSHIP) <br />MN. DEPT OF JOBS & TRAINING(1ST QTR UNEMPLOYMEMT COMP) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />TURF SUPPLIES, INC.(SUPPLIES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />WALDOCH SPORTS, INC.(SUPPLIES) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />WOOD, SANDIE(MILEAGE) <br />PLANNING AND ZONING BOARD <br />1.4E <br />4.0E <br />16.0( <br />228.4C <br />157.6( <br />44.0; <br />105.14 <br />93.1E <br />1,065.0: <br />42.3: <br />47.2E <br />71.9C <br />59.6( <br />4.2E <br />35.0( <br />95.7( <br />240.5- <br />14.0( <br />291.54 <br />422.4( <br />3.2( <br />100.54 <br />396.25 <br />10.54 <br />Total for Department 3,549.9' <br />TIMESAVER OFF-SITE SECRETARIAL(OFF SITE SECRETARIAL SERVICE) <br />TIMESAVER OFF-SITE SECRETARIAL(OFF SITE SECRETARIAL) <br />POLICE DEPARTMENT <br />283.5( <br />132.0( <br />Total for Department 415.5C <br />* A T & T(MONTHLY SERVICE) <br />* ANOKA COUNTY(PROPERTY TAX) <br />ANOKA COUNTY SHERIFF(ANOKA COUNTY RANGE) <br />* CAR WASH 109(CAR WASHES) <br />DALE CARNEGIE(DEVELOPMENT COURSE (2) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />INTOXIMETERS, INC.(REPAIR SENSOR LIGHT) <br />MINNEAPOLIS COMMUNITY COLLEGE(CONTINUING EDUCATION) <br />6.52 <br />16.00 <br />68.1E <br />50.5E <br />1,400.00 <br />116.7C <br />46.32 <br />1,717.5E <br />230.34 <br />280.00 <br />