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Pdge: 5 <br />Date: 08/04/98 <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />(Entry Description) <br />Claims Roster <br />Vendor Company <br />FORESTRY DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />ONE HOUR MOTOPHOTO(FILM PROCESSING) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) <br />BAROTT DRILLING SERVICES, INC.(CHLORINATE WELL /FLUSH) <br />IKON OFFICE SOLUTIONS, INC.(MAINTENANCE ON COPIER) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE /KAISER PROP) <br />* OFFICEMAX, INC.(SUPPLIES) <br />OLSON SEWER SERVICE, INC.(PUMP SEPTIC TANKS) <br />OLSON SEWER SERVICE, INC.(OPEN FLOOR DRAIN /LLPD) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />MAYOR AND COUNCIL <br />* PETTY CASH(SUPPLIES) <br />* PETTY CASH(SUPPLIES) <br />TIMESAVER OFF -SITE SECRETARIAL(JULY 22) <br />TIMESAVER OFF -SITE SECRETARIAL(JULY 27) <br />Total for Department <br />PARKS DEPARTMENT <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />BIFF'S, INC.(RENTED PORTABLE UNITS) <br />DEGARDNER, RICK(MILEAGE) <br />FITZGERALD, DAN(FRAMED MAPS) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />MTI DISTIBUTING, INC.(SUPPLIES /BIRCH PARK) <br />ST. CROIX RECREATION, CO., INC(RUSTIC BENCHES) <br />TOM THUMB, INC.(FILM) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />ANOKA COUNTY(MOBILE DATE TERMINALS /SERVIC) <br />GALL'S INC.(UNIFORM ALLOWANCE /D ZERWAS) <br />Amount <br />7.08 <br />118.85 <br />422.42 <br />11.05 <br />14.39 <br />573.79 <br />13.51 <br />840.60 <br />561.19 <br />4.98 <br />113.82 <br />246.10 <br />226.00 <br />740.72 <br />2,746.92 <br />43.00 <br />5.52 <br />168.00 <br />214.50 <br />431.02 <br />83.93 <br />674.34 <br />76.89 <br />196.00 <br />1,689.68 <br />74.57 <br />2,637.97 <br />12.55 <br />56.93 <br />59.28 <br />59.21 <br />5,621.35 <br />414.79 <br />954.70 <br />32.80 <br />