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Page: 5 <br />Date: 12/15/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />PLANNING AND ZONING BOARD <br />GELBMANN, RICK(4TH QUARTER STIPEND) <br />HERR, GUY C.(4TH QUARTER STIPEND) <br />JOHNSON, WILLIAM C.(4TH QUARTER STIPEND) <br />MESICH, THOMAS(4TH QUARTER STIPEND) <br />ROBINSON, AL(4TH QUARTER STIPEND) <br />SCHAPS, JAMES(4TH QUARTER STIPEND) <br />SCHONES, EDWARD L.(4TH QUARTER STIPEND) <br />POLICE DEPARTMENT <br />Amount <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />Total for Department 1,125.00 <br />AMERIDATA, INC.(KEYBOARD REPAIR) 207.75 <br />ANOKA COUNTY(MDT QUARTERLY SERVICE) 450.00 <br />CAR WASH 65(CAR WASH) 5.06 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 2.11 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 112.69 <br />HEALTHSPAN TRANSPORTATION(1ST RESPOND CLASS) 120.00 <br />LABOR RELATIONS, INC.(CONSULTING SERVICE) 405.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 54.21 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 186.63 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 25.37 <br />STATE OF MINNESOTA(NEW ACCOUNTING SYSTEM) 390.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 298.98 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN/ATTORNEY/CIVIL DEFENSE) 36.00 <br />Total for Department 2,296.94 <br />RECREATION DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 26.34 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 7.50 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 238.46 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />MRPA(AWARDS LUNCHEON) 25.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 92.60 <br />STAR TRIBUNE(ADVERTISING/P TIME HELP) 50.00 <br />Total for Department 444.16 <br />SOLID WASTE ABATEMENT <br />ACE SOLID WASTE, INC.(REIMB/2130 RESIDENTS) <br />LAKE SANATATION(REIMB 2ND QTR/247 RESIDENTS) <br />WASTE MANAGEMENT BLAINE(REIMB 2ND QTR/234 RESIDENTS) <br />WOODLAKE SANATATION - BFI(REIMB 2ND QTR/851 RESIDENTS) <br />745.50 <br />86.45 <br />81.90 <br />297.85 <br />Total for Department 1,211.70 <br />