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Page: 2 <br />Date: 01/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CLOSED BOND FUND <br />ANOKA COUNTY GOVERNMENT CENTER(CERTIFYING TRUTH IN TAXATION) 1,174.56 <br />Total for Department 1,174.56 <br />Total for Fund 1,174.56 <br />CONTRACTORS DEPOSITS <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) <br />SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) <br />DEDICATED PARKS <br />7,278.75 <br />133.62 <br />Total for Department 7,412.37 <br />Total for Fund 7,412.37 <br />BRAUER & ASSOCIATES, LTD.(CONSULTING SERVICE) 249.75 <br />GENERAL <br />ADMINISTRATION <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />JACKSON, THOMAS(TUITION REIMBURSEMENT) <br />* PREMIERE VIDEO & PHOTO(PHOTO SERVICE) <br />CHARTER COMMISSION <br />Total for Department 249.75 <br />Total for Fund 249.75 <br />Total for Department 149.20 <br />Total for Department 192.51 <br />128.00 <br />21.20 <br />10.60 <br />133.20 <br />48.71 <br />* ECM PUBLISHERS, INC(ADVERTISING) 35.20 <br />Total for Department 35.20 <br />