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'age: 4 <br />)ate: 03/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />ALEX HYDRO SEEDING(RETURN CHECK CHARGE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* PETTY CASH(PAYROLL ERROR) <br />PLYMOUTH PLUMBING HEATING(REIMB WATER MTR/2229 DEER PA) <br />Total for Department <br />ELECTIONS AND VOTER REGISTRATION <br />Amount <br />-10.00 <br />129.00 <br />756.46 <br />1,298.50 <br />11.08 <br />9.30 <br />2,194.34 <br />* PETTY CASH(DONUTS) 26.13 <br />Total for Department 26.13 <br />ENGINEERING <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />Total for Department <br />FINANCE <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* PETTY CASH(ROLLS) <br />* PETTY CASH(LUNCH) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />FIRE DEPARTMENT <br />44.49 <br />390.00 <br />245.02 <br />27.69 <br />707.20 <br />- 100.00 <br />5.88 <br />33.49 <br />29.89 <br />Total for Department -30.74 <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />FLEET MANAGEMENT <br />422.42 <br />13.34 <br />Total for Department 435.76 <br />FOREST LAKE FORD, INC.(REPAIR #339 AND #340) <br />FOREST LAKE FORD, INC.(ARM ASSEMBLY) <br />GOA COMPANY, INC.(OIL /DRUM) <br />MINNESOTA PETROLEUM SERVICE, I(REPLACE CABLE) <br />PARTS ASSOCIATES, INC. PAI(STARTER ASSORTMENT) <br />THANE HAWKINS POLAR CHEVROLET,(INJECTOR /CALIPER) <br />TRACY FUELS, INC.(FUEL) <br />TRACY FUELS, INC.(FUEL) <br />TRUCK UTILITIES, INC.(SOLENOID) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />Total for Department <br />225.88 <br />61.96 <br />179.24 <br />2,671.90 <br />99.57 <br />446.94 <br />1,205.98 <br />1,858.31 <br />162.25 <br />9.59 <br />6,921.62 <br />