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Page: 2 <br />Date: 07/02/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />NORTHERN STATES POWER, INC.(STREET LIGHTS/MARSHAN CONDOS) 6,220.00 <br />Total for Department 6,903.20 <br />GENERAL <br />ADMINISTRATION <br />ECM PUBLISHERS, INC(PRINTING SERVICE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />OFFICEMAX, INC.(SUPPLIES) <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES) <br />SCIENCE MUSEUM OF MINNESOTA(CLASS) <br />TESCH, DAN(MILEAGE/MEALS/PARKING) <br />BUILDING INSPECTIONS <br />Total for Fund 6,903.20 <br />140.80 <br />21.20 <br />151.76 <br />176.19 <br />65.37 <br />109.00 <br />107.76 <br />Total for Department 772.08 <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />SUBURBAN INSPECTIONS, INC.(24 ELECTRICAL INSPECTIONS) <br />10.60 <br />45.58 <br />854.66 <br />Total for Department 910.84 <br />ECONOMIC DEVELOPEMENT <br />* FORTIS BENEFITS, INC.`(INSURANCE) <br />MN. DEPT OF PUBLIC SAFETY(LICENSE TABS) <br />ENGINEERING/PLANNING DEPARTMENT <br />AMERICAN WATER WORKS(MEMBERSHIP) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />WYLAND, MARY KAY(MILEAGE) <br />FINANCE <br />10.60 <br />46.50 <br />Total for Department 57.10 <br />300.00 <br />21.20 <br />30.54 <br />Total for Department 351.74 <br />CURTIS 1000 INC.(DISBURSEMENT CHECKS) 631.75 <br />* FORTIS BENEFITS, INC.(INSURANCE) 15.90 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 140.95 <br />FIRE DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />Total for Department 788.60 <br />5.30 <br />Total for Department 5.30 <br />