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Page: 3 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MAC MAY HOMES(REIMB BLDG ESCROW/651 HICKOR) 500.00 <br />NORTHERN STATES POWER, INC.(UNDERGROUND SERVICE/BEHMS) 2,816.00 <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) 972.50 <br />PIERCE & ASSOCIATES, INC.(REIMB BLDG ESCROW/389 LINDA) 500.00 <br />PREFERRED BUILDERS, INC.(REIMB BLDG ESCROW/437 FORSHA) 500.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) 48.30 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) 16,657.50 <br />* T.K.D.A.(MUN ENGINEER/CLEAR WATER CK) 8,210.36 <br />TWIN OAKS(REIMB BLD ESCROW/1567 MERGAN) 500.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/TRAPPERS CROSS) 213.90 <br />Total for Department 33,390.42 <br />Total for Fund 33,390.42 <br />DEDICATED PARKS <br />BRAUER & ASSOCIATES, LTD.(MASTER PLAN STUDY/RICE LK PK) 1,455.73 <br />Total for Department 1,455.73 <br />Total for Fund 1,455.73 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) 14.17 <br />D.C.A. INC.(FLEX INSURANCE) 175.50 <br />* HEALTH PARTNERS(INSURANCE) 1,012.70 <br />METROPOLITAN AREA(SURVEY) 15.00 <br />* PRUDENTIAL(INSURANCE) 15.75 <br />SCHUMACHER, RANDALL B.(MILEAGE/MEALS) 92.87 <br />* SIGNS BY NORTHLAND, INC.(SIGNS) - 0.98 <br />Total for Department 1,326.97 <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />CHARTER COMMISSION <br />3.45 <br />390.01 <br />29.49 <br />7.00 <br />675.61 <br />Total for Department 1,105.56 <br />* DUNN, DONALD(SUPPLIES) 19.17 <br />Total for Department 19.17 <br />