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Page:'2 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DEDICATED PARKS <br />* H V JOHNSTON CULVERT CO., INC.(CULVERT) <br />* INTERSTATE LUMBER, INC.(SUPPLIES) <br />* INTERSTATE LUMBER, INC.(SUPPLIES) <br />OSM, INC.(ARROWHEAD DRIVE DEDICATED PARK) <br />GENERAL <br />ADMINISTRATION <br />194.26 <br />175.73 <br />100.71 <br />434.01 <br />Total for Department 904.71 <br />Total for Fund 904.71 <br />* A T & T(MONTHLY SERVICE) 19.20 <br />ANOKA COUNTY(COUNTY MAP) 5.33 <br />D.C.A. INC.(FLEXIBLE SPENDING - JULY) 159.60 <br />* HEALTH PARTNERS(INSURANCE) 1,352.71 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 12.05 <br />LABOR RELATIONS, INC.(SERVICE RENDERED/TEAMSTERS) 45.00 <br />* PETTY CASH(SUPPLIES) 17.74 <br />* SCHUMACHER, RANDALL B.(MEALS) 8.33 <br />* TAUTGES,REDPATH & CO, LTD(NETWORK/COMPUTER UPGRADES) 300.00 <br />* TAUTGES,REDPATH & CO, LTD(WORD CLASSES (5) 675.00 <br />WILCOX PAPER COMPANY(INSERTS/RESIDENT GUIDE) 190.48 <br />* WYLAND, CATHY(NEWSLETTER PREP) 180.78 <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* KELLY AGENCY, INC.(BOND INSURANCE) <br />CHARTER COMMISSION <br />Total for Department 2,966.22 <br />2.93 <br />390.01 <br />6.02 <br />Total for Department 398.96 <br />CENTENNIAL SCHOOLS(CUSTODIAL SERVICES) 291.50 <br />PREPAID EXPENSES <br />CHELLIS, MONIQUE(TREE REMOVAL) <br />GERACI, DANIELLE(TREE REMOVAL) <br />* HEALTH PARTNERS(INSURANCE) <br />Total for Department 291.50 <br />262.50 <br />75.00 <br />401.40 <br />