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Page: 3 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />1,705.00 <br />7,488.20 <br />Total for Department 9,193.20 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* HEALTH PARTNERS(FLEX INSURANCE) <br />* LAKESIDE AUTO & PAINT(REPAIR/REFINISH) <br />* METRO COUNCIL WASTEWATER SERVI(SAC CHARGES - AUGUST) <br />* METRO COUNCIL WASTEWATER SERVI(SAC CHARGES - AUGUST) <br />ECONOMIC DEVELOPEMENT <br />5.55 <br />451.68 <br />220.38 <br />15,300.00 <br />-153.00 <br />Total for Department 15,824.61 <br />* A T & T(MONTHLY SERVICE) 5-.15 <br />LAFOREST, MARY(4TH QTR BANNER CONTRACT) 300.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 90.58 <br />* NYSTROM PUBLISHING COMPANY, IN(QUARTERLY NEWSLETTER) 312.70 <br />Total for Department 708.43 <br />ELECTIONS AND VOTER REGISTRATION <br />* PRESS PUBLICATIONS, INC.(PUBLICATION) 17.00 <br />Total for Department 17.00 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 16.42 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 44.66 <br />AMERICAN PUBLIC WORKS ASSOCIAT(MEMBERSHIP FEE) 90.00 <br />AMERICAN PUBLIC WORKS ASSOCIAT(MEMBERSHIP) 292.00 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 55.91 <br />* HEALTH PARTNERS(INSURANCE) 1,195.17 <br />* LIGHTNING PRINTING, INC.(PRINT SERV -20/20 VISION) 385.53 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 2,359.46 <br />OFFICEMAX(SUPPLIES - 20/20 VISION) 84.24 <br />SIGNS BY NORTHLAND, INC.(NAME PLATE) 21.30 <br />* UNIVERSITY OF MINNESOTA(WORKSHOP) 50.00 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />Total for Department 4,598.95 <br />31.70 <br />474.91 <br />