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Page: 5 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Amount <br />* PETTY CASH(PARKING) 1.50 <br />* PETTY CASH(PHOTOCOPIES) 3.20 <br />ROBINSON LANDSCAPING, INC.(SOD) 15.33 <br />* TODORA, GAIL(PARK/REC NEWSLETTER) 270.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 116.65 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 56.89 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 236.96 <br />* WYLAND, CATHY(NEWSLETTER PREP) 135.60 <br />Total for Department 2,968.49 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(1.5 HRS/DRAFT 6 PAGES) <br />Total for Department <br />PLANNING DEPARTMENT <br />85.50 <br />85.50 <br />* A T & T(MONTHLY SERVICE) 2.99 <br />* A T & T(MONTHLY SERVICE -20/20 VISION) 3.15 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 8.76 <br />AMERICAN PLANNING ASSN.(SUBSCRIPTION) 50.00 <br />* HEALTH PARTNERS(INSURANCE) 415.15 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 12.05 <br />* PETTY CASH(SUPPLIES) 5.96 <br />* PETTY CASH(MILEAGE- 20/20 VISION) 14.70 <br />RADISSON ARROWWOOD(RESERVATION #RE860005) 10.40 <br />* SCHUMACHER, RANDALL B.(MEALS) 16.67 <br />WYLAND, MARY KAY(MILEAGE (118 MILES) 35.40 <br />Total for Department 575.23 <br />POLICE DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 25.86 <br />AID ELECTRIC SERVICE, INC.(SIREN MAINTENANCE) 125.75 <br />CY'S UNIFORMS, INC.(UNIFORMS) 43.15 <br />EAST MAIN/NORTHWAY PHYSICIANS(PHYSICAL) 369.50 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 166.14 <br />HAMMES, WILLIAM(SUPPLIES) 51.12 <br />HAMMES, WILLIAM(DARE EXPENSES) 933.18 <br />* HEALTH PARTNERS(INSURANCE) 2,239.99 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 48.19 <br />LYNN PEAVEY COMPANY, INC.(SUPPLIES) 25.78 <br />MINNESOTA POLICE RECRUITMENT (PLACEMENT OF T SCHMATZ) 1,880.00 <br />MN DEPT OF PUBLIC SAFETY/OISM(REGISTRATION (1) 25.00 <br />NORTH MEMORIAL MEDICAL CENTER(REGISTRATION (2) 178.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 345.95 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 743.31 <br />STRATEGIC MORTGAGE SERVICE(CREDIT REPORTS (4) 80.00 <br />TELEPHONE SPECIALISTS, INC.(REPAIR PHONE LINES) 518.93 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 410.81 <br />