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Page: 3 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CHARTER COMMISSION <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 6.38 <br />Total for Department 6.38 <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />Default Department <br />1,511.50 <br />5,830.30 <br />Total for Department 7,341.80 <br />AMERICAN FAMILY LIFE ASSUR(WITHHOLDING) 261.88 <br />ANOKA COUNTY GOVERNMENT CENTER(REIMBURSE BLDG PERMIT FEE) 20.00 <br />* HEALTH PARTNERS(INSURANCE - FLEX) 1,293.00 <br />* HEALTH PARTNERS(INSURANCE - WITHHOLDING)^ 112.00 <br />I.C. SYSTEMS(CONTRACT) 170.00 <br />* METRO COUNCIL WASTEWATER SERVI(SAC) -144.50 <br />* METRO COUNCIL WASTEWATER SERVI(SAC) 14,450.00 <br />MINNESOTA STATE TREASURER(QUARTERLY FEE) 2,227.65 <br />MINNESOTA STATE TREASURER(ADMINISTRATIVE FEE) -89.11 <br />PECCHIA, DAVID CHIEF(REIMBURSE WITHHOLDING) 61.62 <br />Total for Department 18,362.54 <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) 3.53 <br />LAKE VALLEY SEED, INC.(FLOWER PACKETS) 40.08 <br />* PETTY CASH(DUES) 5.00 <br />* PETTY CASH(SUPPLIES) 14.20 <br />Total for Department 62.81 <br />FINANCE <br />* HEALTH PARTNERS(HEALTH INSURANCE) 484.50 <br />TAUTGES,REDPATH & CO, LTD(WINDOWS/EXCELL CLASS) 300.00 <br />Total for Department 784.50 <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) 437.00 <br />Total for Department 437.00 <br />