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Page: 2 <br />Date: 06/23/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />SMITH MICRO TECHNOLOGIES, INC.(COMPUTER PARTS) 110.44 <br />Total for Department 110.44 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />DELUCA'S RESTURANT SUPPLY, INC(SUPPLIES) <br />K-MART(3 CARD TABLES) <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE) <br />CONTRACTORS DEPOSITS <br />Total for Fund 110.44 <br />1,706.72 <br />79.72 <br />166.00 <br />Total for Department 1,952.44 <br />Total for Fund 1,952.44 <br />HOLMES AND GRAVEN, INC.(SERVICE/BLUE HERON) 117.00 <br />NORTHERN STATES POWER, INC.(STREET LIGHTS/WOODS OF BALDW) 4,000.00 <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE/SENIOR COTTAGES) 457.23 <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE/BEHM'S CENTURY FARM) 443.55 <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE/MARSHAN TOWNHOMES) 890.32 <br />UHDE, GARY(PURCHASE LAND -BLUE HERON) 97,408.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/NOL-TEC) 742.50 <br />Total for Department 104,058.60 <br />Total for Fund 104,058.60 <br />GENERAL <br />ADMINISTRATION <br />AKERVICK, CAROL(MILEAGE) 12.60 <br />CENTERVILLE FLORAL(FLOWERS) 29.99 <br />CUSTOM OFFICE PRODUCTS, INC.(RECYCLE SUPPLIES) 7.46 <br />D.C.A. INC.(FLEX INSURANCE) 159.60 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 99.95 <br />* HEALTH PARTNERS(INSURANCE) 1,391.00 <br />INTL OFFICE SYSTEMS, INC.(SUPPLIES) 44.07 <br />MN. CITY/CNTY MANAGE ASSN(DUES) 64.50 <br />Total for Department 1,809.17 <br />