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Page: 3 <br />Date: 02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/TAYMARK) <br />OSM, INC.(ENGINEER/CENTENNIAL SCHOOL) <br />OSM, INC.(ENGINEER/MARSHAN LAKE CONDOS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/BEHM'S C FARMS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/CENTENNIAL SCH) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/PHEASANT HILLS) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/ST. JOSEPH CH) <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LAKES) <br />* T.K.D.A.(MUN ENGINEER/LOMA) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS) <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) <br />GENERAL <br />ADMINISTRATION <br />26.00 <br />7,790.63 <br />13,715.52 <br />72.00 <br />9.80 <br />18.38 <br />4,052.83 <br />168.78 <br />68.66 <br />274.64 <br />350.45 <br />2,101.90 <br />818.76 <br />252.31 <br />Total for Department 29,720.66 <br />Total for Fund 29,720.66 <br />D.C.A. INC.(FLEX INSURANCE) 163.40 <br />* ECM PUBLISHERS, INC(ADVERTISING) 41.60 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />GOVERNMENT TRAIN SERVICE(CLERKS CONFERENCE) 150.00 <br />HOLIDAY INN(RESERVATION/MARILYN ANDERSON) 334.14 <br />* LABOR RELATIONS, INC.(CONSULTANT) 270.00 <br />* LEAGUE OF MINNESOTA CITIES(DIRECTORY) 91.60 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 224.57 <br />MUNICI-PALS, MARY JANE WIEMANN(MEMBERSHIP DUES) 10.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 28.18 <br />SCHUMACHER, RANDALL B.(MEALS/CAB) 187.63 <br />BUILDING INSPECTIONS <br />* CAR WASH 109(CAR WASHES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />INTERNATIONAL CONFERENCE- OF(SIGN CODE) <br />JACKSON, THOMAS(REIMBURSE TUITION) <br />Total for Department 1,522.32 <br />10.12 <br />10.60 <br />17._05 <br />25.00 <br />Total for Department 62.77 <br />