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Page: 3 <br />Date: 08/19/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />G.O. IMPROVEMENT BONDS 1998A <br />DEBT SERVICE <br />MOODY'S INVESTORS SERVICE(GENERAL OBLIGATION BONDS) <br />Total for Department <br />Total for Fund <br />G.O. IMPROVEMENT BONDS 1998B <br />DEBT SERVICE <br />MOODY'S INVESTORS SERVICE(GENERAL OBLIGATION BONDS) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />CLEMSON UNIVERSITY (REGISTRATION /P SCHLOER /J LUN) <br />FRANK MADDEN & ASSOCIATES(SERVICES RENDERED) <br />LABOR RELATIONS, INC.(CONSULTANT) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />ROADRUNNER TRANSPORTATION, INC(DELIVERY SERVICE) <br />* VIGER, JEAN(MILEAGE) <br />Total for Department <br />BUILDING INSPECTIONS <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />VICTORIA, CITY OF(REGISTRATION /C VILLELLA) <br />Total for Department <br />COMMUNITY DEVELOPMENT <br />* A T & T(MONTHLY SERVICE) <br />DIVINE, MARY(SUPPLIES) <br />DIVINE, MARY(MILEAGE) <br />NORTHERN INN(RESERVATION /M K WYLAND) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />WESSEL, BRIAN(MEALS /PHOTOS) <br />3,415.00 <br />3,415.00 <br />3,415.00 <br />1,585.00 <br />1,585.00 <br />1,585.00 <br />6.81 <br />350.00 <br />224.80 <br />800.25 <br />31.81 <br />16.75 <br />72.40 <br />66.00 <br />1,568.82 <br />8.75 <br />1,531.60 <br />15.00 <br />1,555.35 <br />24.02 <br />31.35 <br />10.56 <br />118.26 <br />10.50 <br />172.52 <br />