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Page: 3 <br />Date: 01/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CONTRACTORS DEPOSITS <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULT /G REHBEIN) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULT /21ST STREET) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULT /TSCHIDA) <br />* SAM'S CLUB, INC.(HOLIDAY PARTY) <br />* SHORT - ELLIOTT- HENDRICKSON, INC(MUN ENGINEER /MILLERS SO GLEN) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /PHEAS HILL VIII) <br />* SHORT- ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /TRAPPERS CROSS) <br />Total for Department <br />Total for Fund <br />DEDICATED PARKS <br />ANOKA COUNTY G.I.S. DIVISION(GIS /QUAIL RIDGE PARK) <br />G.O. IMPROVEMENT BONDS 1996A <br />DEBT SERVICE <br />* NORWEST BANK(DEBT SERVICE PAYMENTS) <br />* NORWEST BANK(DEBT SERVICE PAYMENTS) <br />NORWEST BANK(REGISTRAR FEES) <br />GENERAL <br />ADMINISTRATION <br />Total for Department <br />Total for Fund <br />Total for Department <br />Amount <br />513.50 <br />162.25 <br />589.42 <br />76.29 <br />1,688.54 <br />4,054.83 <br />249.80 <br />7,334.63 <br />7,334.63 <br />33.00 <br />33.00 <br />33.00 <br />110,450.00 <br />300,000.00 <br />62.50 <br />410,512.50 <br />Total for Fund 410,512.50 <br />* A T & T(MONTHLY SERVICE) <br />D.C.A. INC.(FLEXIBLE SPENDING) <br />DONALD SALVERDA & ASSOCIATES(REGISTRATION /D TESCH) <br />* MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) <br />MUNICI -PALS, M J WEIMANN, TREA(CITY MEMBERSHIP) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* TAUTGES,REDPATH & CO, LTD(REGISTRATION /J LUND,J VIGER) <br />Total for Department <br />BUILDING INSPECTIONS <br />11.58 <br />198.90 <br />722.43 <br />10.00 <br />10.00 <br />302.49 <br />15.75 <br />380.00 <br />1,651.15 <br />