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'Page: 8 <br />Date: 09/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />POLICE DEPARTMENT <br />Amount <br />* A T & T(MONTHLY SERVICE) 11.19 <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) 307.02 <br />ANOKA COUNTY(MOBILE DATA TERMINALS (5) 450.00 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 230.23 <br />CAR WASH 109, INC.(22 CAR WASHES) 111.29 <br />CIRCLE PINES POST OFFICE(2 ROLLS STAMPS) 64.00 <br />CY'S UNIFORMS, INC.(UNIFORMS) 2,156.99 <br />D C. HEY COMPANY, INC.(TONER) 152.19 <br />D C. HEY COMPANY, INC.(TONER) 136.14 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 1,850.10 <br />HEROLD ADVERTISING PRODUCTS(JUNIOR POLICE BADGES) 305.88 <br />JULEEN DESIGNS, INC.(LETTERS FOR BIKES/HELMETS) 60.48 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 1,953.67 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 2,292.33 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 4,648.67 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 934.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 102.03 <br />LINO LAKES LIONESS CLUB(CALENDAR ADVERTISING) 21.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 387.29 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 88.37 <br />* PRUDENTIAL(LIFE INSURANCE) 63.00 <br />* SAM'S CLUB(CAMERA/FILM) 252.35 <br />STREICHER'S, INC.(BULB) 25.40 <br />TACTICS(UNIFORM ALLOWANCE/W KOCH) 137.63 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 356.75 <br />WALLIN VIDEO PRODUCTIONS, INC.(PHOTOS) 53.94 <br />Total for Department 17,162.59 <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE/MEALS) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) <br />* PRUDENTIAL(LIFE INSURANCE) <br />STAR TRIBUNE(ADVERTISING) <br />* TODORA, GAIL(PREPARE FALL FLYER) <br />SOLID WASTE ABATEMENT <br />90.76 <br />49.14 <br />389.33 <br />109.02 <br />105.67 <br />4.26 <br />963.90 <br />3.50 <br />20.00 <br />90.00 <br />Total for Department 1,825.58 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) <br />* PRUDENTIAL(LIFE INSURANCE) <br />105.67 <br />321.30 <br />3.50 <br />Total for Department 430.47 <br />