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City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />NORTHWAY SPTS & GARDEN, INC.(BOULEVARD PLANTING) <br />* PETTY CASH(SUPPLIES) <br />* PETTY CASH(POSTAGE) <br />URICH, TRACEY(CLOTHING ALLOWANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WINNICK SUPPLY, INC.(SUPPLIES/WENZEL PLAYGROUND) <br />Amount <br />18.08 <br />14.36 <br />1.38 <br />29.99 <br />114.07 <br />47.93 <br />Total for Department 1,681.12 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(SECRETARIAL SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />128.25 <br />128.25 <br />A T & T(MONTHLY SERVICE) 0.35 <br />A T & T(MONTHLY SERVICE) 13.90 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />AID ELECTRIC SERVICE, INC.(SIREN MAINTENANCE) 283.80 <br />AMERIDATA(REPLACE DISPLAY) 238.75 <br />ANOKA COUNTY(QUARTERLY MDT SERVICE) 273.50 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />D C. HEY COMPANY, INC.(MAINTENANCE/SUPPLIES-COPIER) 136.14 <br />* FORTIS BENEFITS, INC.(INSURANCE) 166.80 <br />FRIDLEY, CITY OF(REGISTRATION) 35.00 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 159.33 <br />JERRY'S SCHWINN CYCLERY(4 BIKES/ACCESSORY PACKS) 1,720.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 206.61 <br />* MEDICA(INSURANCE) 2,275.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 15.18 <br />MN CRIME PREVENTION PRACTIONER(REGISTRATION) 120.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 178.47 <br />PERFORMANCE DRIVING, INC.(REGISTRATION (2) 390.00 <br />ROYAL OAKS CAR WASH, INC.(CAR WASHES (15) 115.80 <br />SIGNS BY NORTHLAND, INC.(NAME PLATE) 21.30 <br />ST. PAUL CITY OF(REGISTRATION (4) 800.00 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 280.87 <br />Total for Department 7,462.75 <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) 118.50 <br />* CIRCLE PINES POST OFFICE(STAMPS (2)) 64.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 13.46 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 22.03 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 26.62 <br />* PETTY CASH(SUPPLIES) 4.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 46.30 <br />Total for Department <br />308.11 <br />