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Page: 3 <br />Date: 07/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* NORTHWEST ASST CONSULTANT, INC(CONSULT PLANNER/CENTENNIAL S) 136.50 <br />* NORTHWEST ASST CONSULTANT, INC(CONSLT PLAN/NOREN-GNL ESCROW) 85.78 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 50.54 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/SOUTH GLEN) 5.82 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/PHEAS HILLS VII) 91.88 <br />SKOGERBOE & SKOGERBOE, CHTD.(ATTORNEY/FOGERTY) 386.10 <br />SOUTHAM BUSINESS COMM, INC.(ADVERTISING/PHEAS HILLS VII) 504.90 <br />* T.K.D.A.(MUN ENGINEER/C LAKES ESTATES) 169.82 <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) 53.61 <br />* T.K.D.A.(MUN ENGINEER/BEHMS C FARMS) 8,472.09 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 9,979.69 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PROG ENG/EAM) 276.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PHEAS HILL VII) 139.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/LINO AIR PARK) 46.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/TRAPPERS CROSS) 790.50 <br />Total for Department 29,007.13 <br />Total for Fund 29,007.13 <br />DEDICATED PARKS <br />IRON MOUNTAIN FORGE, INC.(EQUIPMENT/BIRCHWOOD PARK) 14,999.99 <br />Total for Department 14,999.99 <br />Total for Fund 14,999.99 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />* ANCHOR PAPER COMPANY, INC.(SUPPLIES) <br />C. P. OFFICE PRODUCTS(SUPPLIES) <br />D.C.A. INC.(FLEX INSURANCE/JUNE) <br />* HEALTH PARTNERS(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(INSURANCE) <br />TESCH, DAN(MILEAGE/PARKING) <br />* UNIVERSITY OF NEBRASKA, LINCOL(SEMINAR) <br />Total for Department <br />BUILDING INSPECTIONS <br />8.23 <br />545.70 <br />69.55 <br />175.50 <br />1,012.70 <br />802.00 <br />494.28 <br />15.75 <br />26.15 <br />69.00 <br />3,218.86 <br />* A T & T(MONTHLY SERVICE) 4.96 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 2.97 <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 864.00 <br />