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City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />ELECTIONS AND VOTER REGISTRATION <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />MHS ASSOCIATES(BALLOTS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />ENGINEERING/PLANNING DEPARTMENT <br />Amount <br />697.60 <br />2,082.20 <br />450.51 <br />Total for Department 3,230.31 <br />* FORTIS BENEFITS, INC.(INSURANCE) 47.20 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 43.59 <br />* MEDICA(INSURANCE) 556.25 <br />NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNING) 1,707.40 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 107.13 <br />* T.K.D.A.(MUN ENGINEER) 2,303.63 <br />WYLAND, MARY KAY(MILEAGE) 28.80 <br />Total for Department 4,794.00 <br />FINANCE <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />LADEN'S BUSINESS MACHINES, INC(SERVICE AGREEMENT) <br />* MEDICA(INSURANCE) <br />FIRE DEPARTMENT <br />34.00 <br />110.00 <br />415.16 <br />Total for Department 559.16 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />Total for Department 13.20 <br />FLEET MANAGEMENT <br />AMERICAN FASTENERS OF MINNESOT(PARTS) 90.43 <br />AMERICAN TOOL SUPPLY, INC.(SHOP TOOLS) 17.10 <br />BUMPER TO BUMPER, INC.(PARTS) 817.86 <br />CAPITOL CITY WELDING, INC.(PARTS) 44.32 <br />CAPITOL CITY WELDING, INC.(PARTS) 128.70 <br />* ECM PUBLISHERS, INC(ADVERTISING) 25.60 <br />FOREST LAKE FORD, INC.(PARTS) 132.17 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />GILLUND ENTERPRISES, INC.(PARTS) 123.92 <br />GOA COMPANY, INC.(OIL/ANTIFREEZE) 666.25 <br />J. C. AUTO SUPPLY, INC.(PARTS) 61.17 <br />* MEDICA(INSURANCE) 216.25 <br />MYHRER, RANDY(CLOTHING ALLOWANCE) 68.95 <br />QQEST SOFTWARE SYSTEMS(TOOLS) 595.00 <br />QQEST SOFTWARE SYSTEMS(TOOLS) 20.00 <br />SUBURBAN CHEVROLET(PARTS) 1,693.84 <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) 325.65 <br />TRACY FUELS, INC.(FUEL) 1,405.32 <br />ULTRA TECH MFG., INC.(SUPERSHINE GLOSS (2) 44.77 <br />WARNING LITES OF MN, INC.(TRUCK TAPE) 161.59 <br />Total for Department 6,646.49 <br />