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Page: 3 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FIRSTAR BANK OF HUGO(SAFE DEPOSIT BOX RENTAL) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />PIN COMPANY, THE(1" LOGO PINS) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />S & T OFFICE PRODUCTS, INC.(OFFICE SUPPLIES) <br />S & T OFFICE PRODUCTS, INC.(OFFICE SUPPLIES) <br />* SAM'S CLUB(OFFICE SUPPLIES) <br />STAR STAFF, INC.(TEMP SEC SERV/9-23 - 10-04) <br />* US WEST COMMUNICATIONS(MONTHLY SEVICE) <br />BUILDING INSPECTIONS <br />135.0 <br />21.2 <br />949.7 <br />795.0 <br />12.2 <br />-21.4 <br />74.6 <br />76.5 <br />892.4 <br />3.9 <br />Total for Department 3,369.9 <br />* A T & T(MONTHLY SERVICE) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />CONSULTANTS <br />2.1 <br />10.6 <br />389.3. <br />27.6 <br />7.0 <br />1,524.9 <br />Total for Department 1,961.6 <br />* KENNEDY AND GRAVEN, INC.(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />26.0 <br />1,823.0 <br />6,265.3 <br />Total for Department 8,114.3 <br />COLLINS ELECTRIC CONSTRUCTION(REIMBURSE ELECTRICAL PERMIT) <br />COLLINS ELECTRIC CONSTRUCTION(REIMBURSE ELECTRICAL PERMIT) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />INTERNATIONAL INST OF MUN CLER(1997 DUES/M ANDERSON) <br />INTL SOC OF ARBORICULTURE(1997 DUES/M ASLESON) <br />* METRO COUNCIL WASTEWATER SERVI(SEPTEMBER SAC) <br />* METRO COUNCIL WASTEWATER SERVI(SEPTEMBER SAC) <br />MINNESOTA STATE TREASURER(SEPTEMBER SURCHARGE) <br />MINNESOTA STATE TREASURER(SEPTEMBER SURCHARGE) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />22.0 <br />0.5 <br />342.1 <br />261.6 <br />95.0 <br />125.0 <br />13,500.0, <br />-135.0 <br />9,407.4 <br />-376.3 <br />710.0 <br />2.7 <br />163.9 <br />Total for Department 24,118.9, <br />* A T & T(MONTHLY SERVICE) 2 . 1' <br />