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Page: 3 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />ANOKA COUNTY(FILING FEE) 19.50 <br />GRUBBS, RANDY/BONNIE(REIMBURSE ESCROW) 200.00 <br />MITCHELL, DAVE(REIMB CONDITIONAL USE PERMIT) t 300.00 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE/NOREN REZON) 241.05 <br />* T.K.D.A.(MUN ENGINEER/LOMA) 102.99 <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS) t 355.30 <br />* T.K.D.A.(MUN ENGINEER/COUNTRY L EST) 17.17 <br />* T.K.D.A.(MUN ENGINEER/BEHMS C FARMS) 68.66 <br />* T.K.D.A.(MUN ENGINEER/FOX TRACE) 255.31 <br />* T.K.D.A.(MUN ENGINEER/C WATER CREEK) 13,818.22 <br />Total for Department 15,378.20 <br />Total for Fund 15,378.20 <br />DEDICATED PARKS <br />OTHER <br />* US WEST COMMUNICATIONS(INSTALLATION AT LINO PARK) 90.00 <br />Total for Department 90.00 <br />Total for Fund 90.00 <br />GENERAL <br />ADMINISTRATION <br />* FRED PRYOR SEMINARS(SEMINAR) <br />* HEALTH PARTNERS(INSURANCE) <br />MARUDAS(SUPPLIES) <br />MEDIATION SERVICES, INC.(MEDIATION SERVICES) <br />METROPOLITAN AREA(MEMBERSHIP DUES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(INSURANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />VADNAIS LAKE AREA WATER(ADMINISTRATIVE COST FOR '96) <br />BUILDING INSPECTIONS <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />UNIVERSITY OF MINNESOTA(REGISTRATION) <br />CHARTER COMMISSION <br />99.00 <br />1,352.71 <br />61.31 <br />895.44 <br />25.00 <br />219.76 <br />15.75 <br />4.74 <br />968.59 <br />Total for Department 3,642.30 <br />390.01 <br />7.00 <br />84.00 <br />Total for Department 481.01 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 18.06 <br />Total for Department 18.06 <br />