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Page: 6 <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 />A TO Z RENTAL CENTER(SUPPLIES - 20/20 VISION) 365.10 <br />* CELLULAR ONE(MONTHLY SERVICE) 13.69 <br />* NORTHWEST ASST CONSULT(MONTHLY SERVICE) 2,611.43 <br />* S. E.H.(MUNICIPAL ENGINEER) 948.24 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 4,930.30 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1.53 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY - 20/20 V) 63.00 <br />Total for Department 8,971.48 <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 6.24 <br />ANOKA COUNTY(MOBILE DATA TERMINALS) 450.00 <br />ANOKA COUNTY CHIEFS OF POLICE(MEMBERSHIP DUES) 20.00 <br />BANYON DATA SYSTEMS, INC.(COMPUTER SOFTWARE INSTALL) 225.00 <br />INTL OFFICE SYSTEMS(MAINTENANCE) 120.07 <br />KAULFUSS, RENEE(SUPPLIES) 11.80 <br />MN DEPT OF PUBLIC SAFETY/OISM(MONTHLY SERVICE) 390.00 <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 659.07 <br />PETTY CASH(SUPPLIES) 69.65 <br />PETTY CASH(SUPPLIES) 7.35 <br />PETTY CASH(SUPPLIES) 23.00 <br />* PETTY CASH(SUPPLIES) 1.50 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 183.06 <br />* ROYAL OAKS CAR WASH(SERVICE) 54.04 <br />TREADWAY GRAPHICS, INC.(SUPPLIES FOR DARE) 200.15 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 283.65 <br />Total for Department 2,704.58 <br />PUBLIC WORKS <br />* A T & T(MONTHLY SERVICE) 2.04 <br />* AMERICAN FASTENERS(PARTS) 24.71 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />DEWOLFE, THOMAS(UNIFORM ALLOWANCE '95) 250.00 <br />MSSA(MEMBERSHIP APPLICATION) 25.00 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 3.14 <br />RIVARD ELECTRIC COMPANY, INC.(STREET LIGHT REPAIR) 110.90 <br />TOTAL WEATHER(MONTHLY SERVICE) 165.00 <br />UNIVERSITY OF MINNESOTA(REGISTRATION) 50.00 <br />ZEP MANUFACTURING CO.(CLEANING COMPOUND) 157.17 <br />RECREATION DEPARTMENT <br />* CELLULAR ONE(MONTHLY SERVICE) <br />* INTL OFFICE SYSTEMS(MAINTENANCE) <br />MRPA(REGISTRATION APPLICATION) <br />* N.R.P.A.(CERTIFICATION APPLICATION) <br />* TODORA, GAIL(SPRING BROCHURE) <br />Total for Department 813.33 <br />56.76 <br />68.11 <br />25.00 <br />30.00 <br />310.00 <br />