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Page: 4 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SMITH MICRO TECHNOLOGIES, INC.(NETWORK SUPPORT) <br />TAUTGES,REDPATH & CO, LTD(TAX EXEMPT -SENIOR CENTER) <br />FIRE DEPARTMENT <br />Amount <br />348.25 <br />371.50 <br />Total for Department 1,226.36 <br />* HEALTH PARTNERS(INSURANCE) 415.15 <br />Total for Department 415.15 <br />FLEET MANAGEMENT <br />* A T & T(MONTHLY SERVICE) 4.20 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 41.21 <br />* COAST TO COAST, INC.(SUPPLIES) 8.10 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 85.26 <br />PIONEER RIM AND WHEEL COMPANY,(PARTS) 129.65 <br />STANDARD SPRING & ALIGN(U-BOLTS) 48.79 <br />TRACY FUELS, INC.(FUEL) 1,153.75 <br />UNIVERSITY OF MINNESOTA(WORKSHOP (2) 100.00 <br />Total for Department 1,570.96 <br />FORESTRY DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 20.19 <br />* HEALTH PARTNERS(INSURANCE) 415.15 <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 4.23 <br />Total for Department 439.57 <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) 77.24 <br />BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 290.00 <br />* COAST TO COAST, INC.(SUPPLIES) 51.40 <br />DALCO, INC.(SUPPLIES) 48.03 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.94 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 71.69 <br />MN. CONWAY FIRE & SAFETY, INC.(RECHARGE/CHEMICALS) 24.00 <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 143.77 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,282.28 <br />PARK BOARD <br />DONLIN, AMY(QUARTERLY STIPEND) <br />JOHNSON, KENNETH(QUARTERLY STIPEND) <br />LANE, SHARON(QUARTERLY STIPEND) <br />LINDY, GEORGE(QUARTERLY STIPEND) <br />PIPER, BETTY A.(QUARTERLY STIPEND) <br />Total for Department 1,992.35 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />