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Page: 3 <br />Date: 10/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Amount <br />EDLUND, DALE E.(TREE REMOVAL) 345.00 <br />* HEALTH PARTNERS(INSURANCE) 423.08 <br />* HEALTH PARTNERS(INSURANCE) 25.14 <br />* HEALTH PARTNERS(INSURANCE) 729.60 <br />* METRO COUNCIL WASTEWATER SERVI(SEPTEMBER SAC) 28,900.00 <br />* METRO COUNCIL WASTEWATER SERVI(SEPTEMBER SAC) -289.00 <br />MINNESOTA STATE TREASURER(JULY, AUGUST, SEPT SURCHARGE) 6,384.44 <br />MINNESOTA STATE TREASURER(JULY, AUG, SEPT SURCHARGE) -255.38 <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 640.03 <br />Total for Department 36,902.91 <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) <br />CORPORATE REPORT(SUBSCRIPTION) <br />* GENERAL OFFICE PRODUCTS CO (SUPPLIES) <br />LAFOREST, MARY(GOLF TOURNAMENT SUPPLIES) <br />LAFOREST, MARY(GIFT CERTIFICATES (2) <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />LINO LAKES SENIOR CENTER(GOLF TOURNAMENT) <br />MINNESOTA DEPT OF TRADE/ECONOM(CONFERENCE) <br />1.36 <br />29.00 <br />6.05 <br />104.18 <br />125.00 <br />93.00 <br />130.00 <br />200.00 <br />Total for Department 688.59 <br />ELECTIONS AND VOTER REGISTRATION <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />Total for Department <br />ENGINEERING/PLANNING DEPARTMENT <br />33.00 <br />33.00 <br />* A T & T(MONTHLY SERVICE) 3.25 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 80.37 <br />* GOVERNMENT TRAIN SERVICE(WORKSHOP) 50.00 <br />* HEALTH PARTNERS(INSURANCE) 805.16 <br />* INTERIOR COMM SYSTEM, INC.(SERVICE) 28.33 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 620.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 2.24 <br />NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE) 748.95 <br />* OFFICEMAX(SUPPLIES) 18.08 <br />UNIVERSITY OF MINNESOTA(SEMINAR) 20.00 <br />Total for Department 2,380.64 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />GOVERNMENT INFORMATION SERVICE(SUBSCRIPTION) <br />* HEALTH PARTNERS(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) <br />0.90 <br />157.00 <br />474.91 <br />234.00 <br />