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Page: 4 <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 />DIVINE, MARY(RENTAL CAR) 91.25 <br />DIVINE, MARY(FILM/FOOD-GROUND BREAKING) 24.40 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 10.60 <br />NATIONAL COUNCIL FOR URBAN(SUBSCRIPTION/M DIVINE) 45.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 46.50 <br />Total for Department 226.90 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 10.05 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 21.20 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 389.33 <br />MODERN OFFICE(1 OFFICE CHAIR -D AHRENS) 830.40 <br />NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNER) 635.71 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 12.25 <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) 655.25 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 531.00 <br />Total for Department 3,085.19 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) 4.84 <br />EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 11.63 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 15.90 <br />LADEN'S BUSINESS MACHINES, INC(SERV AGREE/CK SIGNER & BURST) 225.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 9.63 <br />Total for Department 267.00 <br />FIRE DEPARTMENT <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />FLEET MANAGEMENT <br />5.30 <br />389.33 <br />3.50 <br />93.00 <br />Total for Department 491.13 <br />* AMERICAN FASTENERS OF MINNESOT(SHOP PARTS) 43.91 <br />BUMPER TO BUMPER, INC.(SHOP PARTS) 943.14 <br />CENTER FRAME AND WHEEL ALIGN,(REPAIR UNIT 431) 356.25 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 5.30 <br />* MINNESOTA PETROLEUM SERVICE, I(WINDOW WASHER CONTAINER) 117.15 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 1.62 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />QQEST SOFTWARE SYSTEMS, INC.(SOFTWARE/TECH SUPPORT/UPGRDS) 394.00 <br />SIGNS BY NORTHLAND, INC.(DECALS FOR VEHICLES) 852.00 <br />UPPER MIDWEST SALES COMPANY, I(RUBBRMD 35 GAL CONT/LINER) 215.11 <br />Total for Department 2,931.98 <br />