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Page: 3 <br />Date: 09/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/T C TOWNHOMES) <br />* SAM'S CLUB(PICNIC SUPPLIES) <br />SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/PHNT HLS VII) <br />* T.K.D.A.(MUN ENGINEER/BEHM C FARMS) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) <br />TIMBERLANE HOMES(REIMB BLDG ESCROW/6736 CLRWT) <br />TJB SUPER ENERGY HOMES(REIMB BLDG ESCROW/6764 CLWTR) <br />TROUT AIR(DEPOSIT-HOLIDAY PARTY) <br />WARD HOMES(REIMB BLDG ESCROW/6712 CW CK) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/CLEARWATER CK) <br />DEDICATED PARKS <br />9.80 <br />9.80 <br />279.82 <br />246.06 <br />905.73 <br />12,576.75 <br />500.00 <br />500.00 <br />200.00 <br />500.00 <br />276.00 <br />Total for Department 22,973.86 <br />Total for Fund 22,973.86 <br />FLANAGAN SALES, INC.(KID TILES/ADHESIVE) 413.55 <br />Total for Department 413.55 <br />Total for Fund 413.55 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />D.C.A. INC.(FLEXIBLE SPENDING INSURANCE) <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(LIFE INSURANCE) <br />TESCH, DAN(MILEAGE/MEALS) <br />BUILDING INSPECTIONS <br />13.12 <br />175.50 <br />51.20 <br />949.71 <br />111.00 <br />422.33 <br />316.67 <br />883.04 <br />1,285.11 <br />11.03 <br />15.75 <br />86.96 <br />Total for Department 4,321.42 <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* PRUDENTIAL(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />3.91 <br />389.33 <br />283.33 <br />211.33 <br />67.36 <br />7.00 <br />3,358.09 <br />Total for Department 4,320.35 <br />