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Page: 6 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />A T & T(MONTHLY SERVICE) <br />ANOKA COUNTY(5 MOBILE DATA TERMINALS) <br />D C. HEY COMPANY, INC.(TONER) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />GALL'S INC.(UNIFORM ALLOWANCE/S COSTA) <br />GALL'S INC.(UNIFORM ALLOWANCE/C ROSS) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LARSON, CYNDY K.(MILEAGE/MEALS) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />PERFORMANCE DRIVING, INC.(DRIVERS TRAINING/K RAUSCH) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SAM'S CLUB(OFFICE SUPPLIES) <br />SIGN CENTER, INC. THE(CRIME PREVENTION/ST. SIGNS) <br />UNIFORMS UNLIMITED(UNIFORM ALLOWANCE/K RAUSCH) <br />* US WEST COMMUNICATIONS(MONTHLY SEVICE) <br />RECREATION DEPARTMENT <br />0.72 <br />23.63 <br />273.50 <br />136.67 <br />95.40 <br />143.97 <br />54.98 <br />1,850.10 <br />74.79 <br />4.49 <br />9.69 <br />28.88 <br />195.00 <br />70.00 <br />144.73 <br />255.00 <br />29.95 <br />355.02 <br />Total for Department 3,746.52 <br />BERNSTEIN, BARRY(MILEAGE/FOOD) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />QUICK AND EASY CRAFT MAGAZINE(SUBSCRIPTION/B BERNSTEIN) <br />SKILLPATH, INC.(SEMINAR-B BERNSTEIN) <br />VIKING OFFICE PRODUCTS, INC.(BADGES/VUE FILE) <br />SOLID WASTE ABATEMENT <br />91.04 <br />5.30 <br />389.33 <br />77.55 <br />3.50 <br />14.95 <br />99.00 <br />26.36 <br />Total for Department 707.03 <br />ACCAP(CHARGES/RECYCLING DAY) 200.00 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 5.30 <br />GOODWILL INDUSTRIES, INC.(TRAILER FEE/RECYCLING DAY) 293.00 <br />J. R.'S APPLIANCE DISPOSAL, IN(113 APPLIANCES/RECYCLE DAY) 863.00 <br />LINO LAKES LIONS CLUB(SERVICE/RECYCLING DAY) 300.00 <br />LINO LAKES SENIOR CENTER(LUNCH/RECYCLING DAY) 20.00 <br />MIDWAY ELECTRONICS, INC.(39 TV'S/RECYCLING DAY) 273.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />U.S.A. LIGHTS, INC.(197 BULBS/RECYCLING DAY) 100.05 <br />Total for Department 2,057.85 <br />