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'age : 6 <br />)ate: 05/05/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 88.85 <br />MTI DISTIBUTING, INC.(SUPPLIES) 176.81 <br />MTI DISTIBUTING, INC.(GROUNDMASTER, ETC.) 19,134.86 <br />NORTH STAR TURF SUPPLY, INC.(TINE) 96.87 <br />* PETTY CASH(SUPPLIES) 20.34 <br />* PETTY CASH(SUPPLIES) 24.50 <br />STAR TRIBUNE, INC.(ADVERTISING) 367.50 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 56.93 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 43.02 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 43.23 <br />WALDOCH SPORTS, INC.(EDGER) 473.93 <br />Total for Department 25,912.19 <br />PLANNING AND ZONING BOARD <br />• <br />TIMESAVER OFF -SITE SECRETARIAL(APRIL 8) 262.50 <br />Total for Department 262.50 <br />POLICE DEPARTMENT <br />* AID ELECTRIC SERVICE, INC.(DEFENSE SIRENS) 1,896.80 <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) 391.19 <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) - 107.23 <br />ANOKA COUNTY(MOBILE DATA TERMINALS /MAINT) 1,014.70 <br />* ANOKA COUNTY(TAXES) - 16.00 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE /SIRENS) 10.65 <br />BCA /FORENSIC SCIENCE LABORATOR(COURSE /M VANA) 200.00 <br />BIG BEAR CAR WASH, INC.(CAR WASH) 7.99 <br />BIG BEAR CAR WASH, INC.(CAR WASH) 7.99 <br />BIG BEAR CAR WASH, INC.(CAR WASH) 7.99 <br />ESI COMMUNICATIONS NORTH, INC.(DISPLAY PHONE) 186.05 <br />GALL'S INC.(UNIFORM ALLOWANCE /M BROWN) 31.68 <br />GOULD PUBLICATIONS, INC.(MINNESOTA DISKLAW) 54.95 <br />HAMMES, WILLIAM(REIMBURSE PLAQUE) 46.86 <br />✓ HEALTH PARTNERS(HEALTH INSURANCE) 2,302.36 <br />LABOR RELATIONS, INC.(CONSULTANT) 1,164.00 <br />LAKESIDE AUTO & PAINT, INC.(REFINISH) 500.00 <br />LEAGUE OF MINNESOTA HUMAN RIGH(CULTURAL DIVERSITY TRAINING) 300.00 <br />• LIGHTNING PRINTING, INC.(PRINTING SERVICE) 78.81 <br />• MEDICA(HEALTH INSURANCE) 2,730.08 <br />✓ MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 32.40 <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) 56.70 <br />PUBLIC AGENCY TRAINING COUNCIL(SPANISH SEMINAR /M VANA) 250.00 <br />SHRED -IT, INC.(SHRED CONFIDENTIAL DATA) 49.95 <br />STREGE, KENT(LODGING /MILEAGE) 166.72 <br />UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 229.86 <br />Total for Department 11,626.50 <br />