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Page: 5 <br />Date: 01/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FINANCE <br />GOVERNMENT INFORMATION SERVICE(SUBSCRIPTION) <br />Total for Department <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(CAPITAL OUTLAY) <br />CENTENNIAL FIRE DISTRICT(OPERATING BUDGET) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />FORESTRY DEPARTMENT <br />157.00 <br />157.00 <br />15,225.00 <br />60,963.95 <br />437.00 <br />Total for Department 76,625.95 <br />BRAINERD STAPLES TECHNICAL COL(REGISTRATION/MIKE HOFFMAN) 59.00 <br />* OFFICEMAX(SUPPLIES) 3.87 <br />Total for Department 62.87 <br />Fleet Management <br />GOA COMPANY(PARTS) <br />MN. CONWAY FIRE & SAFETY(PARTS) <br />MN. DEPARTMENT OF SAFETY(LICENSE TABS) <br />MN. POLLUTION CTROL AGENCY(FEE/CERTIFICATE (19 VEHICLE)) <br />PIONEER RIM AND WHEEL COMPANY(PARTS) <br />GOVERNMENT BUILDINGS <br />162.08 <br />25.50 <br />17.50 <br />152.00 <br />49.16 <br />Total for Department 406.24 <br />A T & T(MONTHLY SERVICE) 82.69 <br />ARMOR LOCK & ALARM SERVICES(LOCK SERVICE CALL/REPAIR) 67.00 <br />CIRCLE PINES POST OFFICE(1995 PERMIT) 85.00 <br />DALCO(SUPPLIES) 188.95 <br />* FRATTALLONE'S HARDWARE(SUPPLIES TAX) 1.52 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 23.43 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,207.16 <br />WASTE MANAGEMENT BLAINE(MONTHLY SERVICE) 209.42 <br />Total for Department 1,865.17 <br />LEGAL PRINTING <br />ECM PUBLISHERS, INC(SERVICE) 14.50 <br />* PRESS PUBLICATIONS(LEGAL PRINTING) 43.20 <br />Total for Department 57.70 <br />