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?age : 5 <br />)ate: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ENGINEERING <br />AMERICAN WATER WORKS(MEMBERSHIP) 103.00 <br />CONSULTING ENGINEERS COUNCIL O(REGISTRATION AHRENS) 149.00 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 20.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.25 <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 21.01 <br />Total for Department 302.68 <br />ENVIRONMENTAL <br />BRAUER & ASSOCIATES, LTD.(ENVIRONMENTAL INVENTORY) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />FINANCE <br />1,798.24 <br />8.00 <br />Total for Department 1,806.24 <br />* HLB TAUTGES REDPATH, LTD.(AUDIT) 7,472.84 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 24.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 <br />SMITH MICRO TECHNOLOGIES, INC.(COMPUTER EQUIPMENT) 22,567.35 <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 29.89 <br />Total for Department 30,101.08 <br />FIRE DEPARTMENT <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 13.74 <br />Total for Department 17.24 <br />FLEET MANAGEMENT <br />BOYER TRUCKS, INC.(PLATE -HORN) 7.47 <br />CRYSTEEL DIST., INC.(AMBER LENS) 29.29 <br />CRYSTEEL DIST., INC.(RECEIVER HITCH) 179.79 <br />ERIC HERBISON(TOOLS) 44.89 <br />FOREST LAKE FORD, INC.(PARTS) 129.20 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 2.86 <br />* J & E SMALL ENGINE & SPORT, IN(PARTS) 5.86 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 8.00 <br />NORTH STAR TURF SUPPLY(BEARING /HOUSING FOR HUSTLER) 228.98 <br />NOTT COMPANY(PARTS) 31.86 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />STANDARD TRUCK & AUTO(PARTS) 388.60 <br />TOP TRAILERS, INC.(HITCH, BALL, SHANK) 290.11 <br />