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Page: 4 <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 />NETWORK BUSINESS FORMS, INC.(SUPPLIES) <br />* PRUDENTIAL(INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />CONSULTANTS <br />739.6C <br />7.0C <br />705.80 <br />Total for Department 2,714.34 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/ECON DEV AUTH) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />39.00 <br />2,009.00 <br />7,913.50 <br />Total for Department 9,961.50 <br />* HEALTH PARTNERS(INSURANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />* MEDICA(INSURANCE) <br />* MEDICA(INSURANCE) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC) <br />MINNESOTA STATE TREASURER(APRIL, MAY, JUNE SURCHARGE) <br />MINNESOTA STATE TREASURER(APRIL, MAY, JUNE SURCHARGE) <br />* MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) <br />* PRUDENTIAL(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />364.80 <br />541.54 <br />750.72 <br />132.62 <br />57,600.00 <br />-576.00 <br />9,028.19 <br />-361.13 <br />461.78 <br />2.75 <br />160.30 <br />Total for Department 68,105.57 <br />* A T & T(MONTHLY SERVICE) 5.60 <br />* DANNI PRESS, INC.(FOLDERS) 918.57 <br />EXPRESS MESSENGER, INC.(MESSENGER SERVICE) 23.25 <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 926.00 <br />MINNESOTA DEPT OF TRADE/ECONOM(REAL ESTATE FINANCE CLASS) 695.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 6.12 <br />* PRUDENTIAL(INSURANCE) 7.00 <br />WESSEL, BRIAN(MILEAGE/PARKING/MEALS/SUPPLI) 281.39 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/KAISER PROPERTY) 276.00 <br />Total for Department 3,138.93 <br />ELECTIONS AND VOTER REGISTRATION <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) <br />Total for Department <br />ENGINEERING/PLANNING DEPARTMENT <br />15.00 <br />15.00 <br />* A T & T(MONTHLY SERVICE) 0.87 <br />