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Page: 4 <br />Date: 06/09/95 <br />City, of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS, INC.(INSURANCE) 20.80 <br />* MEDICA(INSURANCE) 216.25 <br />Total for Department 237.05 <br />CHARTER COMMISSION <br />* ECM PUBLISHERS, INC(PRINTING SERVICE) 11.60 <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE) 26.38 <br />Total for Department 37.98 <br />CONSULTANTS <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) <br />Total for Department <br />ANOKA COUNTY(REIMBURSE FALSE ALARM FEE) <br />* MEDICA(INSURANCE - FLEX) <br />* METRO COUNCIL WASTEWATER SERVI(MAY SAC) <br />* METRO COUNCIL WASTEWATER SERVI(MAY SAC) <br />MN. TEAMSTERS(WITHHOLDING) <br />ECONOMIC DEVELOPEMENT <br />10,827.41 <br />10,827.41 <br />100.00 <br />561.10 <br />6,800.00 <br />-68.00 <br />304.00 <br />Total for Department 7,697.10 <br />* FORTIS BENEFITS, INC.(INSURANCE) 26.40 <br />LAFOREST, MARY(MEALS/FILM/MILEAGE) 26.25 <br />LAFOREST, MARY(SUPPLIES) 11.64 <br />LAFOREST, MARY(3RD QTR BANNER CONTRACT) 300.00 <br />* MEDICA(INSURANCE) 216.25 <br />* NYSTROM PUBLISHING COMPALNY, I(NEWSLETTER) 317.69 <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE) 8.50 <br />WESSEL, BRIAN(PARKING/MEALS) 187.41 <br />FINANCE <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />FUNDWORKS(TECHNICAL SERVICE) <br />* MEDICA(INSURANCE) <br />Total for Department 1,094.14 <br />34.00 <br />175.00 <br />437.00 <br />Total for Department 646.00 <br />