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Page: 3 <br />Date: 12/16/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* T.K.D.A.(MUN ENG/WOODS OF BALDWIN 2) 1,000.18 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PHEASANT HILLS) 212.50 <br />Total for Department 24,651.43 <br />Total for Fund 24,651.43 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE TAX) 0.54 <br />* A T & T(MONTHLY SERVICE) 30.33 <br />* A T & T(MONTHLY SERVICE) 16.54 <br />* BUMPER TO BUMPER(PARTS) 10.41 <br />* BUMPER TO BUMPER(PARTS TAX) 0.68 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 2,005.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE/TAX) 14.88 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 246.51 <br />* VIGER, JEAN(REIMBURSE SUPPLIES) 35.07 <br />* VIGER, JEAN(REIMBURSE SUPPLIES TAX) 0.32 <br />Total for Department 2,360.28 <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE TAX) 0.41 <br />* A T & T(MONTHLY SERVICE) 9.43 <br />* A T & T(MONTHLY SERVICE) 12.40 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE/TAX) 11.16 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 183.74 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 59.50 <br />Total for Department 276.64 <br />CONSULTANTS <br />D.C.A. INC.(FLEX BENEFITS) 150.00 <br />* NORTHWEST ASST CONSULT(MUNICIPAL ATTORNEY) 2,851.60 <br />* NORTHWEST ASST CONSULT(PLANNING CONSULTANT) -719.60 <br />* S.E.H.(MUNINCIPAL ENGINEER) 165.00 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 598.05 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 7,913.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY/CRIMINAL) 5,838.50 <br />Total for Department 16,797.05 <br />Default Department <br />FUNDWORKS(COMPUTER SUPPORT/1995) 10,800.00 <br />* HEALTH PARTNERS(WITHHOLDING) 127.00 <br />* HEALTH PARTNERS(FLEX HEALTH INSURANCE) 1,136.00 <br />LEAGUE OF MN CITIES INS TRST(PREMIUM FOR WORKERS COMP) 652.00 <br />