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Page: 8 <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 />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />W. W. GRAINGER, INC.(TOOLS) <br />WEATHER WATCH, INC.(MONTHLY SERVICE) <br />MINNESOTA STATE AID <br />48.99 <br />192.66 <br />160.00 <br />Total for Department 6,192.30 <br />Total for Fund 167,726.43 <br />CHAPIN CONSTRUCTION BULLETIN,(ADVERTISING) <br />* OSM, INC.(WARE ROAD) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /TRACIE DOUGLAS) <br />Total for Department <br />PROGRAM RECREATION <br />ALBERTS, CAROLYN(REIMBURSE PROGRAM REC) <br />KRUSE, NEIL(CONDUCT FEE REFUND) <br />OLDENBURG, LYNN(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />FIGG, VICKY(REIMBURSE PROGRAM REC) <br />MILLERS ON THE MAIN(SUPPLIES) <br />MILLERS ON THE MAIN(SUPPLIES) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for Fund <br />133.40 <br />5,330.62 <br />115.28 <br />5,579.30 <br />5,579.30 <br />2.00 <br />50.00 <br />22.00 <br />Total for Department 74.00 <br />Total for Department <br />Total for Fund <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />BRW, INC.(PREPARATION OF MCES GRANT) <br />BRW, INC.(INFLOW /INFILTRATION STUDY) <br />C. W. HOULE, INC.(FORCEMAIN REPAIR) <br />* FUNDWORKS (IMPLEMENTATION /INSTALLATION) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />METRO COUNCIL WASTEWATER SERVI(MAY SEWER CHARGE) <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />59.00 <br />35.00 <br />35.00 <br />129.00 <br />203.00 <br />68.60 <br />848.81 <br />1,035.49 <br />783 .33 <br />154.25 <br />87.50 <br />28,940.50 <br />80.00 <br />4.42 <br />