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'age: 5 <br />)ate: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />FLEET MANAGEMENT <br />Amount <br />415.15 <br />3.50 <br />Total for Department 418.65 <br />AMERICAN FASTENERS OF MINNESOT(PARTS) <br />AUDIO COMMUNICATIONS(REPAIR RADIOS) <br />BUMPER TO BUMPER, INC.(PARTS) <br />BUMPER TO BUMPER, INC.(PARTS) <br />CAPITOL CITY WELDING, INC.(ACETYLENE) <br />CRYSTEEL DIST., INC.(PARTS FOR SWEEPER) <br />FOREST LAKE FORD, INC.(PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) <br />LINO AUTO MACHINING(TURN DRUMS) <br />LINO AUTO MACHINING(TURN DRUMS) <br />MIDWEST SPECIALTY SALES, INC.(PARTS) <br />MN. WANNER COMPANY, INC.(PARTS/CUSHMAN PAINT SPRAYER) <br />* PRUDENTIAL(INSURANCE) <br />TRACY FUELS, INC.(FUEL) <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE) <br />* PRUDENTIAL(INSURANCE) <br />GOVERNMENT BUILDINGS <br />43.61 <br />218.20 <br />862.39 <br />29.92 <br />43.62 <br />217.24 <br />55.91 <br />24.64 <br />12.00 <br />30.00 <br />254.78 <br />175.03 <br />3.50 <br />4,847.14 <br />Total for Department 6,817.98 <br />335.01 <br />7.99 <br />3.50 <br />Total for Department 346.50 <br />* A T & T(MONTHLY SERVICE) 28.44 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 6.36 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 78.87 <br />GRAFFCO, INC.(FUEL FILTERS) 11.72 <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/SERVICE AGREEMT) 999.57 <br />L'ALLIER, INC.(JANITORIAL SERVICE/JUNE) 1,776.75 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 72.53 <br />SOUTHAM BUSINESS COMM, INC.(ADVERTISMENT) 175.50 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 922.49 <br />MAYOR AND COUNCIL <br />LANDERS, JOHN(MEALS) <br />Total for Department 4,072.23 <br />25.95 <br />Total for Department 25.95 <br />