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'Page: 6 <br />Date: 12/12/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARK BOARD <br />DONLIN, AMY(4TH QUARTER STIPEND) <br />LANE, SHARON(4TH QUARTER STIPEND) <br />LINDY, GEORGE(4TH QUARTER STIPEND) <br />MONTAIN, PAUL(4TH QUARTER STIPEND) <br />PIPER, BETTY A.(4TH QUARTER STIPEND) <br />SCHMIDT, JOE(4TH QUARTER STIPEND) <br />TASCHUK, PAM(4TH QUARTER STIPEND) <br />PARKS DEPARTMENT <br />150.00 <br />100.00 <br />225.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />Total for Department 1,075.00 <br />FOGARTY, MARY(REIMBURSEMENT) <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) <br />INTERSTATE LUMBER, INC.(PONDROSA PINE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />OSWALD FIRE HOSE(HOSE/COUPLING) <br />* PETTY CASH(PAINT) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />REMINGTON ELECTRIC, INC.(HOCKEY/SECURITY LIGHTS/LINO) <br />* SAM'S CLUB(OFFICE SUPPLIES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />POLICE DEPARTMENT <br />19.16 <br />3.18 <br />66.33 <br />22.67 <br />4.26 <br />115.44 <br />69.49 <br />4.70 <br />14.00 <br />49.00 <br />58.11 <br />71.09 <br />264.48 <br />Total for Department 761.91 <br />* A T & T(MONTHLY SERVICE) 3.13 <br />AIR TOUCH CELLULAR(TWO MONTHS SERVICE) 633.49 <br />ANOKA COUNTY CHIEFS OF POLICE(MEMBERSHIP DUES/S MORTENSON) 10.00 <br />B & S INDUSTRIES, INC.(EVIDENCE FILM) 158.61 <br />BCA/FORENSIC SCIENCE LABORATOR(DARE TRAINING) 350.00 <br />BCA/FORENSIC SCIENCE LABORATOR(INTOXILYZER COURSE) 200.00 <br />* BUMPER TO BUMPER, INC.(SHOP PARTS) 37.95 <br />* BUMPER TO BUMPER, INC.(SHOP PARTS) 61.72 <br />CAR WASH 109, INC.(CAR WASHES - 8) 40.47 <br />CY'S UNIFORMS, INC.(UNIFORM ALLOWANCE) 55.45 <br />GALL'S INC.(UNIFORM ALLOWANCE) 73.97 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 34.93 <br />KATH AUTO PARTS,INC.(BATTERY FOR #337) 99.86 <br />* NORTHERN STATES POWER, INC. (MONTHLY SERVICE) 215.59 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 66.50 <br />* SAM'S CLUB(OFFICE SUPPLIES/CRIME PREV) 97.51 <br />SIGNS BY NORTHLAND, INC.(SIGN) 90.61 <br />Total for Department <br />2,229.79 <br />