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Page: 1 <br />Date: 01/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1994 CONSTRUCTION FUND <br />1994 CONSTRUCTION FUND <br />HOLMES AND GRAVEN(BONDS) <br />HOLMES AND GRAVEN(BONDS) <br />HOLMES AND GRAVEN(BONDS) <br />DEDICATED PARKS <br />* MENARDS(SUPPLIES) <br />* MENARDS(SUPPLIES TAX) <br />GENERAL <br />ADMINISTRATION <br />275.72 <br />876.94 <br />1,675.27 <br />Total for Department 2,827.93 <br />Total for Fund 2,827.93 <br />435.28 <br />28.28 <br />Total for Department 463.56 <br />* ANOKA COUNTY(MAPS TAX) <br />CUSTOM OFFICE PRODUCTS, INC.(SUPPLIES) <br />CUSTOM OFFICE PRODUCTS, INC.(SUPPLIES TAX) <br />* EMERALD OFFICE SUPPLY(SUPPLIES) <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) <br />* FOREST LAKE FORD, INC.(PARTS TAX) <br />* FOREST LAKE FORD, INC.(PA,RTS) <br />* FORTIS BENEFITS(INSURANCE) <br />* GILLUND ENTERPRISES(PART TAX) <br />* GILLUND ENTERPRISES(PARTS) <br />MEDIATION SERVICES(1995 MEDIATION SERVICES) <br />* MEDICA(INSURANCE) <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES TAX) <br />* TRACY FUELS(FUEL TAX) <br />* TRACY FUELS(FUEL) <br />BUILDING INSPECTIONS <br />Total for Fund 463.56 <br />4.36 <br />3.48 <br />0.24 <br />90.09 <br />5.43 <br />0.23 <br />3.56 <br />81.20 <br />0.04 <br />0.56 <br />960.00 <br />437.00 <br />298.93 <br />19.43 <br />2.87 <br />15.15 <br />Total for Department 1,922.57 <br />* FORTIS BENEFITS(INSURANCE) 20.80 <br />* GILLUND ENTERPRISES(PARTS TAX) 0.30 <br />* GILLUND ENTERPRISES(PARTS) 4.68 <br />* MEDICA(INSURANCE) 216.25 <br />NETWORK BUSINESS FORMS, INC.(PRINTING BLDG PERMITS TAX) 67.37 <br />NETWORK BUSINESS FORMS, INC.(PRINTING BLDG PERMITS) 1,155.43 <br />