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Page: 2 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />GORHAM BUILDERS, INC.(REIMB BLDG ESCROW/6656 LACAS) <br />HOUSE OF DREAMS(REIMB BLDG ESCROW/6740 CLRWT) <br />KLOSNER-GOERTZ(REIMB BLDG ESC/319 & 366 LIN) <br />MEADOW VIEW HOMES(REIMB BLDG ESCROW/6281 COYOT) <br />MORNING SUN HOMES, INC.(REIMB BLDG ESCROW/264 TECKLA) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/SOUTH GLEN) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/HIGHLAND MEADOW) <br />SMITH, RONALD(REIMB BLDG ESCROW/6340 WARE) <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARM V) <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LKS EST) <br />* T.K.D.A.(MUN ENGINEER/BEHM CENTURY FR) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) <br />GAS UTILITY <br />GAS UTILITY DEPARTMENT <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />500.00 <br />93.57 <br />748.56 <br />500.00 <br />228.99 <br />38.17 <br />159.48 <br />2,106.76 <br />2,497.03 <br />Total for Department 9,372.56 <br />Total for Fund 9,372.56 <br />MCGRANN SHEA FRANZEN CARNIVAL(PROFESSIONAL SERVICE) 630.00 <br />Total for Department 630.00 <br />Total for Fund 630.00 <br />GENERAL <br />ADMINISTRATION <br />* ANOKA COUNTY(MAPS) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* LEAGUE OF MINNESOTA CITIES(REGISTRATION/R SCHUMACHER) <br />STAR STAFF, INC.(TEMP SEC SERVICE/C. VILLELA) <br />STAR STAFF, INC.(TEMP SEC SERVICE) <br />BUILDING INSPECTIONS <br />53.25 <br />10.60 <br />35.00 <br />876.05 <br />410.65 <br />Total for Department 1,385.55 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 10.60 <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) 1,786.20 <br />Total for Department 1,796.80 <br />AMERICAN PLANNING ASSOCIATIOIN(SUBSCRIPTION) <br />* MEDICA(HEALTH INSURANCE) <br />Total for Department <br />136.00 <br />1,131.42 <br />1,267.42 <br />