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Page: 4 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Default Department <br />LINO LAKES MANAGEMENT ASSOCIAT(WITHHOLDING) 268.00 <br />* METRO COUNCIL WASTEWATER SERVI(JANUARY SAC CHARGE) 5,950.00 <br />* METRO COUNCIL WASTEWATER SERVI(JANUARY SAC CHARGE) -59.50 <br />* NORTHWEST ASST CONSULT(MONTHLY SERVICE) 2,002.55 <br />* S.E.H.(MUN ENGINEER/SHORELAND ORD) 1,242.54 <br />* T.K.D.A.(MUNICIPAL ENGINEER/SHORELINE) 49.98 <br />Total for Department 9,453.57 <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) 5.21 <br />ALBINSON, INC.(SUPPLIES) 59.41 <br />ANOKA COUNTY G.I.S. DIVISION(MAPS) 35.00 <br />ANOKA COUNTY G.I.S. DIVISION(MAPS) 10.00 <br />DEAN GALLERY, INC.(PROFESSIONAL SERVICE) 341.59 <br />EXPRESS MESSENGER(MESSENGER SERVICE) 68.19 <br />* PETTY CASH(SUPPLIES) 49.00 <br />* PETTY CASH(SUPPLIES) 13.56 <br />* PETTY CASH(SUPPLIES) 9.70 <br />* WYLAND, CATHY(NEWSLETTER) 56.24 <br />Total for Department 647.90 <br />ELECTIONS AND VOTER REGISTRATION <br />SECRETARY OF STATE, ELECTIONS(MAP) 17.50 <br />Total for Department 17.50 <br />FORESTRY DEPARTMENT <br />* INTL OFFICE SYSTEMS(MAINTENANCE) <br />* UNIVERSITY OF MINNESOTA(REGISTRATION (2)) <br />Fleet Management <br />5.68 <br />187.50 <br />Total for Department 193.18 <br />* AMERICAN FASTENERS(PARTS) 117.98 <br />AMERICAN PRESSURE, INC.(REPAIR PRESSURE WASHER) 79.75 <br />* CCP INDUSTRIES, INC.(SUPPLIES) 381.62 <br />CENTRAL SUPPLY AND MFG. CO.(CONVEX MIRROR) 37.28 <br />EGAN OIL COMPANY(FUEL) 1,011.96 <br />FOREST LAKE FORD, INC.(PARTS) 14.41 <br />* OLSEN CHAIN/CABLE CO., INC.(PARTS) 46.67 <br />* PETTY CASH(SUPPLIES) 40.00 <br />* ROYAL OAKS CAR WASH(SERVICE) 7.72 <br />Total for Department 1,737.39 <br />