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Page: 3 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by <br />Vendor Company (Entry Description) <br />HOLMES AND GRAVEN(SERVICE/BLUE HERON LTD.) <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE/BEHMS FARMS) <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE/SENIOR COTT) <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE/NOL-TEC) <br />SCHULTE, DAVID(RETURN UNUSED ESCROW) <br />* T.K.D.A.(MUN ENGINEER/MARSHAN T HOMES) <br />* T.K.D.A.(MUNICIPAL ENGINEER/PINERIDGE) <br />* T.K.D.A.(MUN ENGINEER/NOL-TEC) <br />* T.K.D.A.(MUN ENGINEER/QUAIL RIDGE) <br />* T.K.D.A.(MUN ENGINEER/SENIOR COTTAGES) <br />* T.K.D.A.(MUN ENGINEER/TRAPPERS CROSS) <br />* T.K.D.A.(MUNICIPAL ENGINEER/PHEASANT) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS) <br />* T.K.D.A.(MUN ENGINEER/FOX TRACE) <br />* T.K.D.A.(MUN ENGINEER/GENERAL ESCROW) <br />UHDE, GARY(REIMBURSE ESCROW/APOLLO MEAD) <br />DEDICATED PARKS <br />* BRAUER & <br />OSM, INC. <br />Invoice <br />Total for Department <br />ASSOCIATES, LTD.(BRANDYWOOD PARK) <br />(DEDICATED PARKS/RICE LAKE ES) <br />Total <br />GENERAL <br />ADMINISTRATION <br />Total for Fund <br />for Department <br />Total for Fund <br />* ECM PUBLISHERS, INC(PRINTING SERVICE) <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />MN. CITY/CNTY MANAGE ASSN(DUES) <br />* NYSTROM PUBLISHING COMPALNY, I(NEWSLETTER) <br />OFFICEMAX(SUPPLIES) <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE) <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES) <br />ST. PAUL PIONEER PRESS(SUBSCRIPTION (52 WEEKS)) <br />STAR TRIBUNE(SUBSCRIPTION (52 WEEKS)) <br />Total for <br />Amount <br />26.00 <br />53.12 <br />10.63 <br />37.19 <br />1,114.74 <br />905.42 <br />493.46 <br />188.82 <br />160.49 <br />1,088.23 <br />778.43 <br />635.95 <br />573.28 <br />990.41 <br />299.13 <br />220.37 <br />183.70 <br />4,143.89 <br />6,386.93 <br />21,645.70 <br />21,645.70 <br />150.00 <br />837.56 <br />987.56 <br />987.56 <br />11.60 <br />91.20 <br />47.20 <br />60.00 <br />1,270.56 <br />103.55 <br />90.32 <br />138.46 <br />78.00 <br />96.20 <br />Department 1,987.09 <br />