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age: 4 <br />ate: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />COMMUNITY DEVELOPMENT <br />* A T & T(MONTHLY SERVICE) <br />AMERICAN PLANNING ASSOCIATION(MEMBERSHIP /M K WYLAND) <br />* C. P. OFFICE PRODUCTS(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING) <br />* NORTHWEST ASST CONSULTANT, INC(COMP PLAN) <br />* PETTY CASH(SUPPLIES) <br />* PETTY CASH(SUPPLIES) <br />WESSEL, BRIAN(MEALS /DUES & TUITION /LODGING) <br />WESSEL, BRIAN(MEALS) <br />* WYLAND, CATHY(WINTER NEWSLETTER) <br />Total for Department <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SAC) <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SAC) <br />OFFICE OF JUSTICE PROGRAM /L TA(REFUND COPS FAST GRANT) <br />40.23 <br />147.00 <br />14.49 <br />207.62 <br />629.26 <br />1,195.23 <br />46.86 <br />4.00 <br />1,640.74 <br />144.00 <br />217.22 <br />4,286.65 <br />19,000.00 <br />- 190.00 <br />44,941.15 <br />Total for Department 63,751.15 <br />ELECTIONS AND VOTER REGISTRATION <br />* PETTY CASH(SUPPLIES) 47.48 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 33.13 <br />Total for Department 80.61 <br />ENGINEERING <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />SHORT - ELLIOTT - HENDRICKSON, INC(CITY ENGINEERING SERVICE) 16.44 <br />Total for Department 20.86 <br />ENVIRONMENTAL <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />MILLERS ON THE MAIN(ENVIRONMENTAL LUNCH) <br />* PETTY CASH(SUPPLIES) <br />Total for Department <br />FINANCE <br />23.27 <br />67.36 <br />13.55 <br />104.18 <br />* A T & T(MONTHLY SERVICE) 4.38 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 69.73 <br />