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Page: 3 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />DEDICATED PARKS <br />Amount <br />AMERICAN FASTENERS OF MINNESOT(SUPPLIES/CITY HALL PARK) 321.29 <br />ANCHOR BLOCK COMPANY(SUPPLIES/CITY HALL PARK) 126.33 <br />BRADLEY CONTRACTING(DOZER WORK) 1,425.00 <br />BRAUER & ASSOCIATES, LTD.(REVISE BOARDWALK DETAILS) 607.50 <br />CARLSON EQUIPMENT COMPANY, INC(STAKES/CITY HALL PARK) 12.78 <br />ERNST MACHINERY/HOUSEMOVERS CO(MOVE CITY HALL PARK BLDG) 3,250.00 <br />GLENN REHBEIN EXCAVATING, INC.(STRIP/FINISH GRADE/C LK PK) 3,534.00 <br />JOHNSON READY -MIX, INC.(CONCRETE/CITY HALL PARK) 1,281.86 <br />MENARDS, INC.(SUPPLIES/CITY HALL PARK) 4,375.81 <br />REMINGTON ELECTRIC, INC.(SUPPLY ELEC TO PARK BLDG) 1,500.00 <br />SHIELY COMPANY, INC.(COURSE SAND/CITY HALL PARK) 51.62 <br />* WINNICK SUPPLY, INC.(SUPPLIES/CITY HALL PARK) 168.69 <br />Total for Department 16,654.88 <br />Total for Fund 16,654.88 <br />G.O. TEMPORARY BONDS 1994A <br />DEBT SERVICE <br />NORWEST BANK(AGENT FEE/TEMP 11-94) 150.00 <br />NORWEST BANK(INTEREST/TEMP 11-94) 102,655.00 <br />Total for Department 102,805.00 <br />Total for Fund 102,805.00 <br />GENERAL <br />ADMINISTRATION <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />LABOR RELATIONS, INC.(SERVICE RENDERED) <br />* LIGHTNING PRINTING, INC.(PRINTING) <br />METROPOLITAN AREA(DUES) <br />MINNESOTA PUBLIC EMPLOYER(MEMBERSHIP APPLICATION) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />SCHLOER, PAULA(CLASS/ANOKA RAMSEY) <br />SELL PUBLISHING COMPANY(SUBSCRIPTION TO THE PEACH) <br />SNYDER PUBLISHING COMPANY(BOOK) <br />BUILDING INSPECTIONS <br />102.40 <br />47.20 <br />112.50 <br />40.20 <br />25.00 <br />150.00 <br />144.50 <br />78.00 <br />27.00 <br />22.00 <br />Total for Department 748.80 <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />* MN. DEPT OF PUBLIC SAFETY(REGISTRATION) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />20.80 <br />216.25 <br />8.50 <br />47.00 <br />Total for Department 292.55 <br />