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Page: 4 <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 />CABLE TV <br />* SAM'S CLUB(AUDIO/VIDEO TAPE) 79.82 <br />Total for Department 79.82 <br />CHARTER COMMISSION <br />* ECM PUBLISHERS, INC(ADVERTISING) 19.20 <br />Total for Department 19.20 <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />Default Department <br />6,860.90 <br />1,111.80 <br />Total for Department 7,972.70 <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LAZER ELECTRIC(REIMBURSE ELECTRICAL PERMIT) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />LUMBER ONE, AVON INC.(REIMBURSE ASSESSMENTS/SR HOU) <br />* METRO COUNCIL WASTEWATER SERVI(AUGUST SAC) <br />* METRO COUNCIL WASTEWATER SERVI(AUGUST SAC) <br />NYSCA(COACH CERTIFICATION) <br />* PRUDENTIAL(LIFE INSURANCE) <br />* PRUDENTIAL(LIFE INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />342.10 <br />261.60 <br />40.00 <br />73,451.33 <br />5,947.03 <br />161,100.00 <br />-1,611.00 <br />165.00 <br />2.75 <br />160.90 <br />Total for Department 239,859.71 <br />* A T & T(MONTHLY SERVICE) 8.23 <br />DIVINE, MARY(4TH QUARTER BALLOON CONTRACT) 300.00 <br />EVERGREEN PRESS(MAPS/PHOTOS) 317.63 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 316.67 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 111.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 64.86 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 6.41 <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) 321.30 <br />* PRUDENTIAL(LIFE INSURANCE) 7.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/KAISER PROPERTY) 621.00 <br />Total for Department 2,074.10 <br />