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Page: 4 <br />Date: 06/05/96 <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) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />BIFF'S, INC.(RENTAL UNITS) <br />E. L. REINHARDT COMPANY, INC.(PADLOCKS) <br />FOGARTY, MARY(FLOWERS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />LICHTSCHEIDL, DAVE(REIMBURSE SMALL TOOLS) <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, (SUMMER NEWSLETTER) <br />* PETTY CASH(SUPPLIES) <br />* PETTY CASH(MEALS) <br />* PETTY CASH(POSTAGE) <br />* PREMIERE VIDEO & PHOTO(FILM) <br />* PREMIERE VIDEO & PHOTO(FILM) <br />* SIGNS BY NORTHLAND, INC.(NAME PLATE) <br />TESSMAN SEED COMPANY(SUPPLIES) <br />TURF SUPPLIES, INC.(SUPPLIES) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />* WYLAND, CATHY(SUMMER NEWSLETTER) <br />3.29 <br />25.52 <br />89.95 <br />497.34 <br />51.28 <br />42.31 <br />21.20 <br />47.88 <br />67.12 <br />967.80 <br />1.19 <br />20.00 <br />6.20 <br />17.31 <br />19.97 <br />15.00 <br />599.71 <br />3,230.45 <br />40.75 <br />38.62 <br />129.73 <br />199.44 <br />Total for Department 6,132.06 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(OFF-SITE SECRETARIAL SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />203.25 <br />203.25 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />ANOKA COUNTY(SUPPLIES) 1,575.32 <br />BRUBAKER, JASON(REIMBURSE TESTING FEE) 25.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 74.20 <br />GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 94.20 <br />INTERNATIONAL SOC OF CRIME(SYMPOSIUM) 290.00 <br />* MEDICA(INSURANCE) 2,955.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 33.06 <br />MN. DEPT OF PUBLIC SAFETY(VEHICLE REGISTRATION) 8.50 <br />* NYSTROM PUBLISHING COMPANY, (SUMMER NEWSLETTER) 161.30 <br />POETSCHKE, JOACHIM(11 PAIR GOPHER FEET - .75/PR) 8.25 <br />THE POLICE INSTITUTE(REGISTRATION - 3) 285.00 <br />WALLIN VIDEO PRODUCTIONS, INC.(DARE VIDEOCASSETTE) 326.15 <br />WHITE BEAR TOWNSHIP(BALD EAGLE LK WINTER PATROL) 992.00 <br />* WYLAND, CATHY(SUMMER NEWSLETTER) 33.24 <br />Total for Department <br />6,882.52 <br />