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Ige : 6 <br />ite: 01/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARK BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(OFF SITE SECRETARIAL) <br />Total for Department <br />PARKS DEPARTMENT <br />BARTON SAND & GRAVEL COMPANY,(MEDIUM BUCKSHOT) <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />✓ IKON OFFICE SOLUTIONS, INC.(MAINTENANCE) <br />• MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) <br />• NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />r PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />✓ US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) <br />A T & T(MONTHLY SERVICE) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />AMERICAN HIGH -TECH TRANSCRIPTI(DISK OF CONFERENCE /B YOUNG) <br />BIG BEAR CAR WASH, INC.(CAR WASHES) <br />CIRCLE PINES POST OFFICE(ROLL OF STAMPS) <br />CONCEPT SEATING, INC.(DRIVERS SEAT) <br />CY'S UNIFORMS, INC.(UNIFORMS) <br />GALL'S INC.(UNIFORM ALLOWANCE /B YOUNG) <br />L.E.E.D.A. SECRETARY(MEMBERSHIP /D PECCHIA) <br />LAKESIDE AUTO & PAINT, INC.(REMOVE DECALS) <br />M- SQUARED, INC.(HEADPHONE /CORD) <br />MARTIN - MCALLISTER(STRESS MANAGEMENT TRAINING) <br />k MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) <br />• NORTHERN STATES POWER, INC.(MONTHLY SERVICE /SIREN) <br />PETTY CASH(SUPPLIES) <br />PETTY CASH(SUPPLIES) <br />PETTY CASH(SUPPLIES) <br />PHOTO WORLD(FILM PROCESSING) <br />r PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />r SAM'S CLUB, INC.(MCALLISTER SEMINAR) <br />SHRED -IT, INC.(SHRED CONFIDENTIAL DATA) <br />STATE OF MINNESOTA(CONNECT /OPERATION CHARGES) <br />• US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />151.50 <br />151.50 <br />2,372.07 <br />-14.73 <br />75.42 <br />58.56 <br />54.20 <br />30.00 <br />185.30 <br />21.00 <br />149.37 <br />244.09 <br />3,175.28 <br />17.08 <br />0.22 <br />308.22 <br />59.00 <br />15.98 <br />32.00 <br />950.00 <br />1,321.72 <br />27.21 <br />25.00 <br />50.00 <br />23.16 <br />250.00 <br />40.00 <br />3.14 <br />190.99 <br />9.50 <br />9.00 <br />55.97 <br />73.50 <br />73.94 <br />49.95 <br />390.00 <br />322.82 <br />4,298.40 <br />