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'Page: 3 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ANOKA COUNTY GOVERNMENT CENTER(CITY MAPS) <br />* HEALTH PARTNERS(INSURANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />JERRY'S PLUMBING(REIMBURSE WATER METER) <br />* METRO COUNCIL WASTEWATER SERVI(JANUARY SAC) <br />* METRO COUNCIL WASTEWATER SERVI(JANUARY SAC) <br />* PRUDENTIAL(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />WENZEL PLUMBING AND A/C(REFUND WATER METER/818 LOIS) <br />ECONOMIC DEVELOPEMENT <br />53.25 <br />591.54 <br />729.60 <br />25.14 <br />9.30 <br />4,250.00 <br />-42.50 <br />124.60 <br />5.50 <br />9.30 <br />Total for Department 5,755.73 <br />* A T & T(MONTHLY SERVICE) 2.92 <br />ECONOMIC DEVELOPMENT ASSOC OF(MEMBERSHIP) 150.00 <br />EVERGREEN PRESS(COLOR PHOTOS) 10.86 <br />* PETTY CASH(PETTY CASH) 21.98 <br />* PRUDENTIAL(INSURANCE) 7.00 <br />UNITED WAY OF MINNEAPOLIS AREA(BOOK) 22.00 <br />Total for Department 214.76 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 16.13 <br />* HEALTH PARTNERS(INSURANCE) 805.16 <br />* INTERIOR COMM SYSTEM, INC.(TELEPHONE MODEN) 102.35 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* PETTY CASH(PETTY CASH) 7.28 <br />* PETTY CASH(PETTY CASH) 36.31 <br />* PRUDENTIAL(INSURANCE) 12.25 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) 82.50 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />* PETTY CASH(PETTY CASH) <br />* PETTY CASH(PETTY CASH) <br />* PETTY CASH(PETTY CASH) <br />* PRUDENTIAL(INSURANCE) <br />Total for Department 1,066.24 <br />7.58 <br />10.46 <br />21.50 <br />2.75 <br />9.63 <br />Total for Department 51.92 <br />