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ige : 3 <br />ite: 06/02/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />BUILDING INSPECTIONS <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />NETSOURCE, INC.(INSPECTION FORMS) <br />PETTY CASH(SUPPLIES) <br />PETTY CASH(SUPPLIES) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />VILLELLA, CARRI(MILEAGE /MEALS) <br />Total for Department <br />CABLE TV <br />ALPHA VIDEO AND AUDIO, INC.(CABLE EQUIPMENT) <br />Total for Department <br />COMMUNITY DEVELOPMENT <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />PETTY CASH(SUPPLIES) <br />PETTY CASH(SUPPLIES) <br />SEND IT, INC.(UPS) <br />• <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />MEDICA(MEDICAL INSURANCE) <br />ENGINEERING <br />Total for Department <br />Total for Department <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AHRENS, DAVID(CELLULAR PHONE) <br />HEALTH PARTNERS(HEALTH INSURANCE) <br />KRECH, MICHAEL(POSTAGE FOR SEALCOAT SPECS) <br />MEDICA(MEDICAL INSURANCE) <br />MN BOARD OF AELSLAGID(LICENSE /D AHRENS) <br />OSM, INC.(ENGINEERING) <br />OSM, INC.(2ND AVENUE STREET REPAIR) <br />SEND IT, INC.(UPS) <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) <br />T.K.D.A.(MUNICIPAL ENGINEER) <br />Total for Department <br />390.00 <br />978.62 <br />11.48 <br />25.74 <br />1,597.20 <br />79.42 <br />3,082.46 <br />228.65 <br />228.65 <br />185.59 <br />28.81 <br />2.50 <br />6.74 <br />223.64 <br />129.00 <br />756.46 <br />111.36 <br />1,298.50 <br />2,295.32 <br />30.93 <br />275.79 <br />390.00 <br />30.00 <br />245.02 <br />70.00 <br />1,370.00 <br />1,158.00 <br />9.12 <br />147.58 <br />1,699.29 <br />5,425.73 <br />