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Page: 4 <br />Date: 08/04/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ENGINEERING <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* OFFICEMAX, INC.(SUPPLIES) <br />OSM, INC.(ENGINEERING SERVICE /MIKE AAR) <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) <br />* T.K.D.A.(CLEARWATER CREEK BUS CENTER) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />Total for Department <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />COMPUTER MANAGEMENT SERVICES ,(SOFTWARE /INSTALLATION) <br />COMPUTER MANAGEMENT SERVICES,(SOFTWARE INSTALLATION) <br />COMPUTER MANAGEMENT SERVICES,(CASH RECEIPTING) <br />COMPUTER MANAGEMENT SERVICES,(SOFTWARE INSTALLATION) <br />* PETTY CASH(POSTAGE) <br />* PETTY CASH(TRAVEL) <br />* PETTY CASH(SUPPLIES) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />Total for Department <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />FLEET MANAGEMENT <br />48.52 <br />25.58 <br />422.42 <br />319.49 <br />600.00 <br />501.95 <br />104.03 <br />21.61 <br />2,043.60 <br />24.74 <br />2,426.41 <br />1,963.30 <br />9.67 <br />453.44 <br />9.35 <br />19.88 <br />33.03 <br />29.89 <br />4,969.71 <br />422.42 <br />13.74 <br />Total for Department 436.16 <br />CARLSON EQUIPMENT COMPANY, INC(COMPRESSOR OIL) <br />CATCO PARTS, INC.(MUFFLER /ELBOW /CLAMP) <br />CENTER FRAME AND WHEEL ALIGN,(REPAIR 340 & 432) <br />DEHN OIL COMPANY(GASOHOL) <br />DEHN OIL COMPANY(GASOHOL) <br />EMERGENCY APPARATUS MAINTENANC (BACK -UP ALARM) <br />ERIC HERBISON(TOOLS) <br />ERIC HERBISON(TOOLS) <br />LINO LAKES TRANSMISSION, INC.(PROFESSIONAL SERVICES) <br />* PETTY CASH(SUPPLIES) <br />STATE CHEMICAL MANUFACTURING C(OIL) <br />THANE HAWKINS POLAR CHEVROLET ,(SWITCH /SENDER /MODULE /ASSEMBL) <br />TOP TRAILERS, INC.(HITCH /BALL /SHANK) <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) <br />Total for Department <br />30.83 <br />86.15 <br />561.62 <br />1,850.70 <br />2,311.50 <br />50.52 <br />497.68 <br />-1.06 <br />1,463.45 <br />7.49 <br />201.95 <br />445.13 <br />148.21 <br />9.59 <br />7,663.76 <br />