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Page: 5 <br />Date: 05/05/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ALBINSON, INC.(SUPPLIES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) <br />* MEDICA(INSURANCE) <br />* NORTHWEST ASST CONSULTANT, INC(MONTHLY CONSULTING SERVICE) <br />OFFICEMAX(SUPPLIES) <br />POLICE DEPARTMENT <br />105.93 <br />34.00 <br />340.73 <br />541.25 <br />2,565.54 <br />31.89 <br />Total for Department 3,619.34 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 30.36 <br />ANOKA COUNTY(MOBILE TERMINALS) 218.80 <br />CY'S UNIFORMS, INC.(UNIFORMS) 152.09 <br />D C. HEY COMPANY, INC.(SUPPLIES) 153.24 <br />DARE AMERICA MERCHANDISE(POSTER SET/DARE) 58.44 <br />DON ABBOTT(USE OF FORCE TRAINER) 240.00 <br />EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 90.13 <br />* FORTIS BENEFITS, INC.(INSURANCE) 117.60 <br />GLENWOOD INGLEWOOD, INC.(SUPPLIES) 45.05 <br />HEROLD ADVERTISING PRODUCTS(SUPPLIES) 159.64 <br />I.T.L. PATCH COMPANY, INC.(SUPPLIES) 102.72 <br />LABOR RELATIONS, INC.(PROFESSIONAL SERVICE) 270.00 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) 5,699.99 <br />LORENZ BUS SERVICE, INC.(CRIME PREVENTION/SAFETY) 254.00 <br />* MEDICA(INSURANCE) 1,688.75 <br />MIDWEST BUSINESS PRODUCTS, INC(SUPPLIES) 122.55 <br />MINNEAPOLIS FINANCE DEPARTMENT(SERVICE RENDERED) 750.00 <br />MN CRIME PREVENTION PRACTIONER(RECERTIFY COURSE (2) 80.00 <br />MN DEPT OF PUBLIC SAFETY/OISM(MONTHLY SERVICE) 150.00 <br />MN DEPT OF PUBLIC SAFETY/OISM(MONTHLY SERVICE) 240.00 <br />PETTY CASH(SUPPLIES) 84.85 <br />PETTY CASH(PARKING) 2.50 <br />* PREMIERE VIDEO & PHOTO(FILM DEVELOPING/DARE) 73.64 <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) 38.60 <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) 7.72 <br />ST. CROIX DESIGNS(SHIRTS/DARE) 360.00 <br />* STREICHER'S, INC.(SUPPLIES) 247.78 <br />* THANE HAWKINS POLAR CHEVROLET,(PARTS/DARE) 12.00 <br />TOM THUMB, INC.(SUPPLIES) 12.12 <br />U S WEST CELLULAR(MONTHLY SERVICE) 120.12 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 97.28 <br />Total for Department 11,679.97 <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(SUPPLIES) 89.59 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 52.71 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) 62.32 <br />* MEDICA(INSURANCE) 216.25 <br />* MN. DEPT OF JOBS & TRAINING(UNEMPLOYMENT INSURANCE) 175.33 <br />SIGNS BY NORTHLAND, INC.(BANNER) 167.21 <br />Total for Department 776.61 <br />