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Page: 2 <br />Date: 09/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />* EXPRESS MESSENGER, INC.(EXPRESS SERVICE/PELSTRING) 14.78 <br />OSM, INC.(FEASIBILITY REPORT/M LK COND) 46.13 <br />* T.K.D.A.(MUN ENGINEER/MARSHAN LK COND) 137.32 <br />* T.K.D.A.(MUN ENGINEER/SHORES OF M LK) 51.50 <br />* T.K.D.A.(MUN ENGINEER/LINO AIR PARK) 85.83 <br />* T.K.D.A.(MUN ENGINEER/BLUE HERON) 108.99 <br />* T.K.D.A.(MUN ENGINEER/BIRCHWOOD ACRES) 283.04 <br />* T.K.D.A.(MUN ENGINEER/SENIOR COTTAGES) 658.24 <br />* T.K.D.A.(MUN ENGINEER/MAG-CON) 117.39 <br />* T.K.D.A.(MUN ENGINEER/TRAPPERS CROSS) 68.66 <br />* T.K.D.A.(MUN ENGINEER/WOODS OF B II) 69.48 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) 1,122.57 <br />* T.K.D.A.(MUN ENGINEER/CLEAR WATER CK) 822.86 <br />* T.K.D.A.(MUN ENGINEER/CORRECT FAC) 102.99 <br />Total for Department 3,689.78 <br />Total for Fund 3,689.78 <br />DEDICATED PARKS <br />HUNTINGTON MORTGAGE COMPANY(TRAIL DEDICATION/MTG RELEASE) <br />JOHNSON READY -MIX, INC.(CONCRETE/MESH) <br />MCKINZIE METRO APPRAISAL(APPRAISAL OF LAND) <br />SHIELY COMPANY, INC.(CONCRETE MIX) <br />GENERAL <br />ADMINISTRATION <br />250.00 <br />449.79 <br />400.00 <br />66.44 <br />Total for Department 1,166.23 <br />Total for Fund 1,166.23 <br />* FORTIS BENEFITS, INC.(INSURANCE) 47.20 <br />LABOR RELATIONS, INC.(CONFERENCE) 145.00 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 308.98 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 411.97 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 119.33 <br />MINNESOTA ASSOCIATION OF GOVER(MEMBERSHIP APPLICATION) 50.00 <br />* TAUTGES,REDPATH & CO, LTD(WORD CLASS) 75.00 <br />TESCH, DAN(REIMBURSE L D TELEPHONE CHG) 12.50 <br />Total for Department 1,169.98 <br />BUILDING INSPECTIONS <br />AIA MINNESOTA(SEMINAR) 155.00 <br />