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age: 2 <br />ate: 05/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FOREST LAKE AREA(QUARTERLY BILLING) <br />FOREST LAKE AREA(QUARTERLY BILLING) <br />Total for Department <br />Total for Fund <br />CONTRACTORS DEPOSITS <br />1,565.00 <br />- 970.00 <br />595.00 <br />595.00 <br />KLOSNER - GOERTZ(REIMB BLDG ESCROW /365 LINDA) 500.00 <br />MOLIN CONCRETE PRODUCTS, INC.(REIMBURSE ESCROW) 36,750.00 <br />k PRESS PUBLICATIONS, INC.(ADVERTISING /HIGHLAND MEADOWS) 7.95 <br />k PRESS PUBLICATIONS, INC.(ADVERTISING /LAKELAND BANK) 7.95 <br />SMITH, MARK(REIMBURSE ESCROW /2120 OTTER) 2,000.00 <br />Total for Department 39,265.90 <br />Total for Fund 39,'265.90 <br />GENERAL <br />ADMINISTRATION <br />HAY GROUP(JOB EVALUATION) <br />NORMANDALE COMMUNITY COLLEGE(REGISTRATION) <br />PRESS PUBLICATIONS, INC.(ADVERTISING) <br />PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />STAR TRIBUNE, INC.(ADVERTISING) <br />WYLAND, CATHY(SUMMER NEWSLETTER) <br />Total for Department <br />BUILDING INSPECTIONS <br />PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />CHARTER COMMISSION <br />PRESS PUBLICATIONS, INC.(ADVERTISING) <br />WYLAND, CATHY(SUMMER NEWSLETTER) <br />Total for Department <br />2,864.10 <br />218.75 <br />398.46 <br />17.50 <br />257.25 <br />129.09 <br />3,885.15 <br />7.00 <br />1,290.40 <br />1,297.40 <br />11.93 <br />11.74 <br />Total for Department 23.67 <br />