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Page: 2 <br />Date: 04/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CONTRACTORS DEPOSITS <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /MOLINE) <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /LAKE BUSINESS) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE) <br />KKE ARCHITECTS(REIMB ESCROW /LINO LAKES ELEM) <br />NOL -TEC SYSTEMS, INC.(REIMBURSE ESCROW) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CHARGES /LAKELAND BA) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CHARGES /UNIVERSAL 0) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CHARGES /LAKE BUS PK) <br />S.R.WEIDEMA, INC.(REIMBURSE HYDRANT METER) <br />SHORT - ELLIOTT - HENDRICKSON, INC(TRAFFIC STUDY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MARCH FEES /MILLERS SO GLEN) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MARCH FEES /21ST STREET) <br />Total for Department <br />Amount <br />40.00 <br />40.00 <br />39.00 <br />397.88 <br />150.00 <br />43.00 <br />554.20 <br />536.75 <br />170.00 <br />23.97 <br />28.80 <br />96.00 <br />2,119.60 <br />Total for Fund 2,119.60 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />CENTENNIAL SCHOOLS(REGISTRATION /JEAN V, CARRI V) <br />D.C.A. INC.(FLEXIBLE SPENDING /MARCH) <br />MEDIATION SERVICES, INC.(1998 MEDIATION SERVICES) <br />* PETTY CASH(MILEAGE /MEALS) <br />* PETTY CASH(SUPPLIES) <br />PRESS PUBLICATIONS, INC.(4TH SUBSCRIPTION) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total for Department <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE) <br />INTNL CONF OF BUILDING OFFICIA(UNIFORM FIRE CODE MANUAL) <br />* PETTY CASH(PARKING) <br />* PETTY CASH(SUPPLIES) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />Total for Department <br />26.42 <br />40.00 <br />206.70 <br />1,047.76 <br />18.51 <br />9.87 <br />9.00 <br />17.50 <br />1,375.76 <br />2.02 <br />85.00 <br />3.25 <br />24.68 <br />7.00 <br />707.20 <br />829.15 <br />