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Page: 4 <br />Date: 10/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MINNESOTA TAXPAYERS ASSOCIATIO(MEMBERSHIP DUES) <br />SMITH MICRO TECHNOLOGIES, INC.(COMUPTER SUPPORT) <br />TAUTGES,REDPATH & CO, LTD(TX EXMPT DOC/SR CNTR-COMP SU) <br />FIRE DEPARTMENT <br />53.00 <br />99.50 <br />437.75 <br />Total for Department 1,457.06 <br />* HEALTH PARTNERS(INSURANCE) 415.15 <br />Total for Department 415.15 <br />FLEET MANAGEMENT <br />* A T & T(MONTHLY SERVICE) 0.96 <br />AMERICAN TRUCKING ASSOCIATIONS(INSPECTION REPORTS) 45.99 <br />BRAD RAGAN, INC.(PARTS) 1,530.17 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 8.69 <br />GILLUND ENTERPRISES, INC.(PARTS) 82.71 <br />KEN'S RADIATOR SERVICE(CORE) 131.17 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 1,539.00 <br />MYHRER, RANDY(UNIFORM ALLOWANCE) 77.94 <br />TRACY FUELS, INC.(FUEL) 1,924.79 <br />Total for Department 5,341.42 <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) 409.73 <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE - COPIER) 4.44 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 857.00 <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 8.94 <br />Total for Department 1,280.11 <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) 104.40 <br />BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 290.00 <br />COMMERCIAL REPAIR SERVICE, INC(COFFEE POT REPAIR) 125.20 <br />DALCO, INC.(SUPPLIES) 295.35 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 17.31 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 236.00 <br />* OFFICEMAX(SUPPLIES) 256.96 <br />UNITED ELECTRIC COMPANY, INC.(FREIGHT) 3.54 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,213.50 <br />Total for Department 2,542.26 <br />MAYOR AND COUNCIL <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />Total for Department <br />- 63.00 <br />- 63.00 <br />