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• <br />Page: 7 <br />Date: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ST. JOSEPH EQUIPMENT, INC.(SKID STEER) 532.50 <br />* TODORA, GAIL(PREPARE ACTIVITIES GUIDE) 442.50 <br />URICH, TRACEY(UNIFORM ALLOWANCE) 37.49 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 416.56 <br />Total for Department 6,018.72 <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 30.80 <br />A.E.L.E. WORKSHOPS(REGISTRATION /K STREGE) 597.00 <br />AID ELECTRIC SERVICE, INC.(REPAIR SIREN /HOLLY DRIVE) 198.45 <br />ANOKA COUNTY(QUARTERLY MDT SERVICE) 900.00 <br />ANOKA COUNTY(WARRANTY /MDT) 54.70 <br />ANOKA COUNTY(WARRANTY /LAPTOPS) 254.16 <br />C. P. OFFICE PRODUCTS(SUPPLIES) 35.57 <br />CLEARWATER CREEK CONVENIENCE C(CAR WASHES) 23.39 <br />CY'S UNIFORMS, INC.(UNIFORM ALLOWANCE) 301.12 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 15.95 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 30.75 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 3,119.66 <br />IKON OFFICE SOLUTIONS, INC.(KIT) 253.36 <br />KATH AUTO PARTS, INC.(FLOOR MATS) 124.94 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 15.09 <br />NORTH STAR AMOCO, INC.(CAR WASHES) 55.38 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 245.65 <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) 70.47 <br />PECCHIA, DAVID CHIEF(IACP CONFERENCE) 286.22 <br />PECCHIA, DAVID CHIEF(CRIME PREVENTION /FILM) 12.96 <br />SAM'S CLUB, INC.(SUPPLIES) 96.08 <br />SHRED -IT, INC.(DESTROY CONFIDENTIAL MATERIA) 54.95 <br />ST. PAUL CITY OF(RADIO SERVICE /MAINTENANCE) 180.18 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 451.10 <br />* WYLAND, CATHY(WINTER NEWSLETTER) 54.31 <br />Total for Department 7,462.24 <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC.(SUPPLIES) 75.00 <br />* CORPORATE EXPRESS(SUPPLIES) 28.97 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 7.54 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 680.18 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 8.84 <br />PRESS PUBLICATIONS, INC.(ADVERTISING /SEASONAL WORKERS) 67.01 <br />* TODORA, GAIL(PREPARE ACTIVITIES GUIDE) 442.50 <br />Total for Department 1,310.04 <br />SOLID WASTE ABATEMENT <br />* PETTY CASH(SUPPLIES) 13.27 <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 50.00 <br />