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Page: 3 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Default Department <br />ACE SOLID WASTE, INC.(HAULERS LICENSE) 210.00 <br />GALL'S INC.(MESH TRAFFIC VEST) 273.71 <br />JIM PETERSON TRASH REMOVAL, IN(HAULERS LICENSE 1994) 75.00 <br />* MEDICA(FLEX INSURANCE) 561.10 <br />* METRO COUNCIL WASTEWATER SERVI(FEBRUARY SAC) -34.00 <br />* METRO COUNCIL WASTEWATER SERVI(FEBRUARY SAC) 3,400.00 <br />ZEOS INTERNATIONAL, LTD.(EMPLOYEE COMPUTER - MICHAEL) 3,700.98 <br />Total for Department 8,186.79 <br />ECONOMIC DEVELOPEMENT <br />ALBINSON, INC.(SUPPLIES) <br />EXPRESS MESSENGER, INC.(MESSENGER SERVICE) <br />* FORTIS BENEFITS(INSURANCE) <br />KATIE LEUTHNER(BOOTH AT DEV EXPO) <br />* LEAGUE OF MN CITIES(WORKSHOP) <br />* NYSTROM PUBLISHING CO.(NEWSLETTER) <br />WESSEL, BRIAN(MILEAGE/MEALS) <br />ELECTIONS AND VOTER REGISTRATION <br />23.80 <br />25.20 <br />52.80 <br />325.00 <br />15.00 <br />312.88 <br />246.62 <br />Total for Department 1,001.30 <br />BUSINESS RECORDS CORP.(SUPPLIES) 40.72 <br />Total for Department 40.72 <br />FINANCE <br />ANOKA COUNTY(1996 ASSESSMENTS) 43,414.00 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 15.8E <br />* FORTIS BENEFITS(INSURANCE) 34.0( <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 99.3] <br />* MEDICA(INSURANCE) 437.0( <br />TAUTGES,REDPATH & CO, LTD(WINDOWS CLASS - J LUND) 150.0( <br />Total for Department 44,150.1E <br />FIRE DEPARTMENT <br />*FORTIS BENEFITS(INSURANCE) 13.2( <br />Total for Department 13.2( <br />