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'Page: 2 <br />Date: 09/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GENERAL <br />ADMINISTRATION <br />ASSOCIATION OF METROPOLITAN(ELECTED OFFICIALS SALARY SUR) 15.00 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 49.59 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />KELLY INN (BEST WESTERN)(HOTEL CHARGES/D TESCH) 130.84 <br />LABOR RELATIONS, INC.(CONSULTANT) 598.00 <br />SCHUMACHER, RANDALL B.(MEALS/CHAMBER OF COMM MTG) 20.89 <br />SCHUMACHER, RANDALL B.(MILEAGE/LEAGUE OF MN CITIES) 9.30 <br />TESCH, DAN(CARDS) 8.54 <br />Total for Department 853.36 <br />BUILDING INSPECTIONS <br />ADIRONDACK DIRECT(EXECUTIVE CHAIR/P KLUEGEL) 425.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 10.60 <br />GOVERNMENT TRAIN SERVICE(SEMINAR/P KLUEGEL) 30.00 <br />JACKSON, THOMAS(REIMB BLDG CODE SEMINAR) 30.00 <br />Total for Department 495.60 <br />Default Department <br />MARC/CATHY DEMARAIS(REIMBURSE UTILITY OVERPAYMT) <br />* MEDICA(INSURANCE) <br />* MEDICA(INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />25.10 <br />963.36 <br />168.06 <br />Total for Department 1,156.52 <br />CORPORATE REPORT(SUBSCRIPTION) 29.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 10.60 <br />SENSIBLE LAND USE COALITION(REGISTRATION/B WESSEL) 25.00 <br />TAUTGES,REDPATH & CO, LTD(SEMINAR/M VASKE) 75.00 <br />WESSEL, BRIAN(REIMBURSE MEALS) 345.11 <br />Total for Department 484.71 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />130.26 <br />21.20 <br />572.47 <br />Total for Department 723.93 <br />