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Page: 5 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />ANOKA COUNTY(HIGHWAY SIGNS) <br />* ANOKA COUNTY(RECORDING FEE) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGE) <br />* J & E SMALL ENGINE & SPORT, IN(SUPPLIES) <br />LICHTSCHEIDL, DAVE(UNIFORM ALLOWANCE) <br />MIDWEST SPECIALTY SALES, INC.(SCHOOL (2) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MRPA(REGISTRATION) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PETTY CASH(PETTY CASH) <br />* PRUDENTIAL(INSURANCE) <br />* SAM'S CLUB(SUPPLIES) <br />* TODORA, GAIL(SPRING NEWSLETTER) <br />URICH, TRACEY(UNIFORM ALLOWANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* VIKING OFFICE PRODUCTS(SUPPLIES) <br />* WYLAND, CATHY(SPRING NEWSLETTER) <br />POLICE DEPARTMENT <br />25.52 <br />212.02 <br />18.2E <br />262.02 <br />1,065.0= <br />35.32 <br />21.25 <br />73.9E <br />10.00 <br />4.2E <br />55.00 <br />574.7E <br />12.6 <br />14.00 <br />21.92 <br />330.00 <br />56.24 <br />582.14 <br />25.1E <br />217.14 <br />Total for Department 3,703.24 <br />A T & T(MONTHLY SERVICE) 21.44 <br />ANOKA COUNTY(MOBIL TERMINAL OCT, NOV, DEC) 450.00 <br />BCA/FORENSIC SCIENCE LABORATOR(REGISTRATION) 40.00 <br />BCA/FORENSIC SCIENCE LABORATOR(REGISTRATION) 200.00 <br />* BUMPER TO BUMPER, INC.(PARTS) 78.65 <br />CY'S UNIFORMS, INC.(SUPPLIES) 52.6E <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 15.23 <br />* HEALTH PARTNERS(INSURANCE) 1,717.58 <br />LAKES PIZZA(SUPPLIES) 62.32 <br />MACKINTOSH, THEODORE BRYAN(REFUND APPLICATION FEE) 25.00 <br />MIDWEST RADAR & EQUIPMENT(5 - CERTS) 225.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 188.14 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 172.74 <br />PETTY CASH(PETTY CASH) 32.58 <br />PETTY CASH(PETTY CASH) 57.04 <br />PETTY CASH(PETTY CASH) 8.64 <br />* PRUDENTIAL(INSURANCE) 49.00 <br />SMITH MICRO TECHNOLOGIES, INC.(SUPPLIES) 49.75 <br />STREICHER'S, INC.(SUPPLIES) 167.71 <br />STREICHER'S, INC.(SUPPLIES) 198.46 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 293.15 <br />* WYLAND, CATHY(SPRING NEWSLETTER) 36.19 <br />Total for Department 4,141.28 <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 2.36 <br />