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Page: 5 <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 />FORESTRY DEPARTMENT <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HOFFMAN, MICHAEL(UNIFORM ALLOWANCE/M HOFFMAN) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />GOVERNMENT BUILDINGS <br />5.30 <br />335.01 <br />230.02 <br />5.97 <br />3.50 <br />46.50 <br />Total for Department 626.30 <br />* A T & T(MONTHLY SERVICE) 13.02 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 66.53 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 1,011.01 <br />NARDINI FIRE EQUIPMENT CO., IN(CHECK SR KITCHEN FIRE PROTEC) 63.65 <br />REMINGTON ELECTRIC, INC.(NEW FURNACE IN SHOP) 1,223.00 <br />REMINGTON ELECTRIC, INC.(SWITCH/WIRE EXHAUST FANS) 1,036.77 <br />* US WEST COMMUNICATIONS(MONTHLY SEVICE) 553.83 <br />Total for Department 3,967.81 <br />MAYOR AND COUNCIL <br />* LEAGUE OF MINNESOTA CITIES(DUES) 6,738.00 <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) 7.44 <br />Total for Department 6,745.44 <br />PARKS DEPARTMENT <br />* AMERICAN FASTENERS OF MINNESOT(SHOP PARTS) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* MN DEPT OF REVENUE(3RD QUARTER SALES TAX) <br />PETTY CASH(PETTY CASH/TRAVEL) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SEVICE) <br />* VIKING SAFETY PRODUCTS, INC.(EAR PLUGS) <br />PLANNING AND ZONING BOARD <br />0.63 <br />41.68 <br />21.20 <br />25.52 <br />1,064.35 <br />35.78 <br />1.39 <br />25.62 <br />14.00 <br />272.53 <br />32.22 <br />Total for Department 1,534.92 <br />TIMESAVER OFF-SITE SECRETARIAL(OFF-SITE SECRETARIAL/MINUTES) 112.50 <br />Total for Department 112.50 <br />