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Page: 7 <br />Date: 06/20/96 <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) 12.2E <br />* A T & T(MONTHLY SERVICE) 0.4E <br />ANOKA COUNTY GOVERNMENT CENTER(MAP) 9.5S <br />CAR WASH 109, INC.(MAY CAR WASHES - 9) 45.5_ <br />CRIME PREVENTION RESOURCES(CRIME PREV) 188.0( <br />CY'S UNIFORMS, INC.(UNIFORMS) 120.4 <br />D C. HEY COMPANY, INC.(SUPPLIES) 136.1L <br />GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 359.1= <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 28.92 <br />* HEALTH PARTNERS(INSURANCE) 1,717.5E <br />KAULFUSS, RENEE (MILEAGE) 27.9C <br />LARSON, CYNDY K.(MILEAGE/MEALS) 106.8( <br />LOFFLER BUSINESS SYSTEMS, INC.(TRANSCRIBER) 841.3E <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 154.2E <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 67.74 <br />PETTY CASH(SUPPLIES) 34.3E <br />PETTY CASH(CONFERENCE) 45.0( <br />* PRUDENTIAL(INSURANCE) 56.00 <br />TOMAHAWK TRAPS AND EQUIPMENT(TRAP) 61.9E <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 310.4S <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 450.1C <br />WALLIN VIDEO PRODUCTIONS, INC.(DARE EXPENSE) 390.7E <br />Total for Department 5,164.75 <br />RECREATION DEPARTMENT <br />ENGLAND, MARY SUE(PERFORMANCE IN THE PARK/7-7) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />HI-TOPS(PREFORMANCE IN THE PARK/6-30) <br />IMAGES &MEMORIES, INC.(FILM) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />* SIGNS BY NORTHLAND, INC.(SIGNS) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />SOLID WASTE ABATEMENT <br />750.0C <br />11.0E <br />390.02 <br />750.00 <br />20.4E <br />103.8E <br />68.9; <br />15.9E <br />3.5C <br />0.9"; <br />46.5C <br />Total for Department 2,161.34 <br />CONSTANT, JACKIE(MILEAGE) 27.55 <br />* PRUDENTIAL(INSURANCE) 3.5C <br />UNITED RECYCLING, INC.(RECYCLE DAY/CARPET) 314.5G <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 93.00 <br />Total for Department 438.55 <br />