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Page: 4 <br />Date: 01/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* BREHM GROUP (LMCIT)(INSURANCE /BOARDS & COUNCIL) <br />DIVINE, MARY(4TH QUARTER BANNER CONTRACT) <br />SENSIBLE LAND USE COALITION(REGISTRATION /M K W, B WESSEL) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />51.00 <br />300.00 <br />50.00 <br />36.08 <br />Total for Department 437.08 <br />49 CLUB(REIMB DANCE LICENSE) <br />AMERICAN FAMILY LIFE ASSUR, IN(PAYROLL WITHHOLDING) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />Total for Department <br />ENGINEERING <br />BRW, INC.(ARCVIEW FOR WINDOWS) <br />COPY EQUIPMENT, INC.(AMMONIA) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HEALTH RESEARCH, INC.(BOOK) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* T.K.D.A. (MUN ENGINEER) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />UNIVERSITY OF MINNESOTA(CONFERENCE /D AHRENS) <br />Total for Department <br />FINANCE <br />FUNDWORKS(ANNUAL SOFTWARE) <br />ROSEVILLE, CITY OF(DUES /M VASKE, P SCHLOER) <br />SMITH MICRO TECHNOLOGIES, INC.(SERVICE AGREEMENT) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />VASKE, MARY(COLOR PRINTER /SUPPLIES) <br />VASKE, MARY(PRINTER) <br />Total for Department <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(1ST QUARTER BUDGET) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />Total for Department <br />FLEET MANAGEMENT <br />200.00 <br />26.62 <br />129.00 <br />914.10 <br />1,298.50 <br />2,568.22 <br />976.00 <br />22.22 <br />390.00 <br />20.00 <br />595.02 <br />4.26 <br />551.68 <br />26.88 <br />170.00 <br />2,756.06 <br />2,325.00 <br />60.00 <br />2,767.91 <br />29.02 <br />154.37 <br />499.99 <br />5,836.29 <br />67,961.69 <br />422.42 <br />13.34 <br />68,397.45 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 2.06 <br />