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Page: 3 <br />Date: 03/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />OFFICEMAX, INC.(EMP COMP PUR/M A LAFOREST) <br />* PRUDENTIAL(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />383.3f <br />124.6( <br />2.7E <br />Total for Department 16,949.44 <br />* A T & T(MONTHLY SERVICE) <br />CITY BUS INESS(SUBSCRIPTION) <br />EXPRESS MESSENGER, INC.(DELIVERY SERVICE) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(INSURANCE) <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(INSURANCE) <br />* UNIVERSITY OF WISCONSIN(REGISTRATION) <br />WYLAND, MARY KAY(MILEAGE/PARKING) <br />FINANCE <br />2.7: <br />54.0( <br />10.8( <br />14.7( <br />7.0E <br />Total for Department 89.2 <br />9.6Z <br />390.03 <br />4.2E <br />5.7: <br />12.2E <br />75.0( <br />24.6E <br />Total for Department 521.53 <br />ANOKA COUNTY(ASSESSMENT CONTRACT) 47,449.00 <br />CLEMSON UNIVERSITY(REGISTRATION) 165.0( <br />* FUNDWORKS(COMPUTER SUPPORT) 160.0C <br />* PRUDENTIAL(INSURANCE) 9.6E <br />SCHLOER, PAULA(REGISTRATION) 15.00 <br />SMITH MICRO TECHNOLOGIES, INC.(COMPUTER SUPPORT) 323.3E <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />FLEET MANAGEMENT <br />Total for Department 48,122.03 <br />415.1E <br />3.5C <br />Total for Department 418.6E <br />* AMERICAN FASTENERS OF MINNESOT(PARTS) 23.30 <br />* GRAINGER, INC.(PARTS) 15.89 <br />* PRUDENTIAL(INSURANCE) 3.5C <br />STREICHER'S, INC.(ARROWSTIK) 188.49 <br />TRACY FUELS, INC.(FUEL) 1,491.2C <br />