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Page: 3 <br />Date: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CONTRACTORS DEPOSITS <br />Amount <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /LAKE CENTER PR) 33.00 <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /HOLLY ESTATES) 25.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /HOLLY ESTATES) 14.58 <br />RICE INDUSTRIES(RETURN ESCROW) 8,000.00. <br />SHORT - ELLIOTT - HENDRICKSON, INC(HIGHLAND MEADOWS) 1,371.77 <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 9TH) 27.42 <br />SHORT - ELLIOTT - HENDRICKSON, INC(MILLER'S SOUTH GLEN) 516.17 <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 8TH) 403.85 <br />T.K.D.A.(BEHM'S CENTURY FARMS - 4TH) 2,566.88 <br />T.K.D.A.(BEHM'S CENTURY FARMS - 5TH) 253.89 <br />* WILLIAM G. HAWKINS & ASSOCIATE(PHEASANT HILLS) 96.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(BEHM'S CENTURY FARMS) 96.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(21ST STREET) 240.00 <br />Total for Department 13,644.56 <br />Total for Fund 13,644.56 <br />DEDICATED PARKS <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /RICE LK EST PK) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />GENERAL <br />ADMINISTRATION <br />Total for Department <br />33.00 <br />50.35 <br />83.35 <br />Total for Fund 83.35 <br />* A T & T(MONTHLY SERVICE) 9.25 <br />D.C.A. INC.(FLEXIBLE SPENDING) 210.60 <br />* EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 23.78 <br />HAY GROUP(JOB EVALUATION /SALARY ADMIN) 3,498.35 <br />MUN CLERKS /FIN OFFICERS ASSOC(MEMBERSHIP /M ANDERSON) 30.00 <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) 808.59 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 257.06 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 16.75 <br />ROCKHURST COLLEGE CONTINUING(RESOURCE MATERIAL) 346.12 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 41.89 <br />UNIVERSITY OF MINNESOTA(REGISTRATION /J VIGER) 325.00 <br />Total for Department 5,567.39 <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE) 4.76 <br />