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Page: 4 <br />Date: 04/07/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />METRO COUNCIL WASTEWATER SERVI(MARCH SAC CHARGES) <br />METRO COUNCIL WASTEWATER SERVI(MARCH SAC CHARGES) <br />MINNESOTA STATE TREASURER(1ST QUARTER SURCHARGE) <br />MINNESOTA STATE TREASURER(1ST QUARTER SURCHARGE) <br />NYSCA(COACHES CLINIC) <br />PAYNE, TIM(INSURANCE REIMBURSEMENT) <br />ENGINEERING <br />42,000.00 <br />- 420.00 <br />4,409.49 <br />- 176.38 <br />1,805.00 <br />12.00 <br />Total for Department 49,855.07 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />COPY EQUIPMENT, INC.(100 BLUELINE SHEETS) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* OFFICEMAX, INC.(SUPPLIES) <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />FINANCE <br />* FUNDWORKS (IMPLEMENTATION /INSTALLATION) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />FIRE DEPARTMENT <br />25.58 <br />83.97 <br />390.00 <br />245.02 <br />4.42 <br />130.82 <br />1,199.70 <br />27.69 <br />2,107.20 <br />309.00 <br />29.89 <br />Total for Department 338.89 <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />FLEET MANAGEMENT <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) <br />AUTO - MEDICS, INC.(TOWING CHARGE /FMC SWEEPER) <br />CAPITOL CITY WELDING, INC.(HARD SURFACING BACKHOE BUCKE) <br />CAPITOL CITY WELDING, INC.(ARGON GAS) <br />CARLSON TRACTOR /EQUIP. CO, INC(JET ASSEMBLY) <br />CRYSTEEL DIST., INC.(MOTOR ASSEMBLY) <br />CRYSTEEL DIST., INC.(VALVE) <br />EMERGENCY APPARATUS MAINTENANC(ASSEMBLY KIT) <br />GILLUND ENTERPRISES, INC.(SUPPLIES) <br />LEEF BROTHER, INC.(SHOP TOWELS) <br />LINO AUTO MACHINING(TURN REAR ROTOR) <br />LINO LAKES TRANSMISSION, INC.(TRANSMISSION SERVICE) <br />LITTLE FALLS MACHINE, INC.(SPINNER BLADE) <br />MINNESOTA PETROLEUM SERVICE, I(PRINTER PAPER) <br />67,961.69 <br />422.42 <br />14.94 <br />68,399.05 <br />44.46 <br />79.88 <br />66.12 <br />78.10 <br />17.70 <br />401.96 <br />423.61 <br />74.25 <br />113.16 <br />11.31 <br />40.00 <br />1,122.86 <br />123.85 <br />45.82 <br />