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Page: 3 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />NORTH COUNTRY BUILDERS(REIMB BLDG ESCROW /6562 DEERW) 500.00 <br />NORTHWEST ASST CONSULTANT, INC(HILL SUBDIVISION) 49.50 <br />NORTHWEST ASST CONSULTANT, INC(MN DOT) 536.10 <br />NOVAK- FLECK, INC.(REIMB BLDG ESCROW /6616 CLEAR) 500.00 <br />PROCRAFT HOMES, INC.(REIMB BLDG ESCROW /2221 TELE) 500.00 <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 7TH) 27.42 <br />* T.K.D.A.(SURVEY) 403.07 <br />Total for Department 4,134.56 <br />Total for Fund 4,134.56 <br />DEDICATED PARKS <br />BRADLEY CONTRACTING(DOZER HOURS /PHEASANT HILLS P) <br />DOUGLAS INDUSTRIES, INC.(VOLLEYBALL SYSTEM) <br />* ST. CROIX RECREATION, CO., INC(GRILL /PICNIC TABLES) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />460.00 <br />1,063.64 <br />1,125.00 <br />2,648.64 <br />2,648.64 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 28.51 <br />ANOKA COUNTY(NOTARY REGISTRATION - 2) 50.00 <br />ANOKA COUNTY(FILING FEES) 68.50 <br />* MEDICA(HEALTH INSURANCE) 350.00 <br />MINNESOTA CITY /COUNTY MGMT ASS(MEMBERSHIP /D TESCH) 70.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 16.75 <br />* SAM'S CLUB, INC.(SUPPLIES) 47.53 <br />STATE OF MINNESOTA(MN SESSION LAWS) 37.27 <br />TESCH, DAN(MILEAGE) 41.58 <br />U. S. ARBITRATION AND MEDIATIO(MEDIATOR TRAINING /D TESCH) 675.00 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 57.45 <br />Total for Department 1,442.59 <br />BUILDING INSPECTIONS <br />GOVERNMENT TRAIN SERVICE(REGISTRATION /P KLUEGEL) 30.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 8.75 <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) 2,515.60 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 27.42 <br />Total for Department 2,581.77 <br />COMMUNITY DEVELOPMENT <br />