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Page: 4 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 27.71 <br />DIVINE, MARY(FLIGHT TO SAN F /HOUSING) 552.00 <br />* HLB TAUTGES REDPATH, LTD.(TROUBLESHOOT PROBLEMS) 230.46 <br />NORTHWEST ASST CONSULTANT, INC(COMP PLAN) 537.01 <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 1,256.73 <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 350.00 <br />NORTHWEST ASST CONSULTANT, INC(COMP PLAN) 1,000.00 <br />NORTHWEST ASST CONSULTANT, INC(COMP PLAN) 3,185.41 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 10.50 <br />T.K.D.A.(PROFESSIONAL SERVICES) 179.24 <br />T.K.D.A.(PROFESSIONAL SERVICES) 41.61 <br />T.K.D.A.(PROFESSIONAL SERVICES) 133.15 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 38.49 <br />Total for Department 7,542.31 <br />KELLY AGENCY, INC.(WORKERS COMP RENEWAL) 38,602.00 <br />* MEDICA(HEALTH INSURANCE) 1,404.80 <br />* MN. TEAMSTERS(PAYROLL WITHHOLDING) 39.00 <br />* MN. TEAMSTERS(PAYROLL WITHHOLDING) 462.00 <br />PRIESTLY ELECTRIC(REIMBURSE ELECTRICAL PERMIT) 53.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 34.55 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 160.95 <br />VASKE, MARY(REIMBURSE LIFE INSURANCE) 12.00 <br />Total for Department 40,768.30 <br />ENGINEERING <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* OSM, INC.(SERVICES OF MIKE AARON) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SHORT - ELLIOTT - HENDRICKSON, INC(ESRI SOFTWARE) <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) <br />* T.K.D.A.(GENERAL ENGINEERING) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />ENVIRONMENTAL <br />54.09 <br />4.42 <br />7,690.00 <br />1.75 <br />324.83 <br />4,037.62 <br />228.89 <br />3.51 <br />12,345.11 <br />* BRAUER & ASSOCIATES, LTD.(INVENTORY /MANAGEMENT PLAN) 12,039.00 <br />DAVIDSON, MAURINE(STIPEND) 225.00 <br />DAVIDSON, MAURINE(STIPEND) 75.00 <br />DONLIN, AMY(STIPEND) 100.00 <br />DONLIN, AMY(STIPEND) 50.00 <br />FRISK - THOMPSON, LORI(STIPEND) 100.00 <br />HOUCHINS, J.P.(STIPEND) 150.00 <br />HOUCHINS, J.P.(STIPEND) 50.00 <br />KUKONEN, ROD(STIPEND) 150.00 <br />