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Page: 6 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PLANNING DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY CELLULAR SERVICE) 60.05 <br />CENTENNIAL SPORTS ARENA(SCHOOL RENTAL -20/20 VISION) 106.00 <br />* HEALTH PARTNERS(INSURANCE) 437.00 <br />* MINNCOMM PAGING(MONTHLY SERVICE) 4.26 <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE) 1,118.94 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 1,918.65 <br />SULLIVAN, KIM(SUPPLIES/FINAL FORUM 20/20) 521.84 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 6,495.21 <br />VIGER, JEAN(DONUTS FOR INTERVIEWS) 10.14 <br />Total for Department 10,672.09 <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 26.40 <br />ASSOC OF MN. EMERGENCY MANAGER(CONFERENCE) 60.00 <br />CENTRAL SUPPLY AND MFG. CO.(PARTS) 9.50 <br />* COAST TO COAST, INC.(SUPPLIES) 12.46 <br />DORADUS CORPORATION, INC.(QUARTERLY SERV/7 SIRENS) 714.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 21.11 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 12.93 <br />FRED PRYOR SEMINARS(SEMINAR (2) 158.00 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 39.30 <br />GLENWOOD INGLEWOOD, INC.(SERVICE) 40.21 <br />GRAFIX SHOPPE(SERVICE) 721.31 <br />* HEALTH PARTNERS(INSURANCE) 2,281.00 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 4.53 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 299.07 <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 174.63 <br />PECCHIA, DAVID CHIEF(MEALS) 87.36 <br />REMEMBER ME FLORAL(SERVICE (DARE)) 127.80 <br />* ROYAL OAKS CAR WASH, INC.(SERVICE) 84.92 <br />STREICHER'S, INC.(SUPPLIES) 76.66 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 305.13 <br />Total for Department 5,256.34 <br />RECREATION DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY CELLULAR SERVICE) 38.89 <br />ACHILLES, KARL(PERFORMANCE IN THE PARK 7/27) 150.00 <br />* CIRCLE PINES POST OFFICE(STAMPS) 32.00 <br />* COAST TO COAST, INC.(SUPPLIES) 5.91 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 68.25 <br />* HEALTH PARTNERS(INSURANCE) 390.00 <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) 14.63 <br />* MINNCOMM PAGING(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 2.37 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 14.61 <br />* NATIONAL REC/PARK ASSN(DUES) 90.00 <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES) 52.10 <br />Total for Department 863.02 <br />