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age: 3 <br />ate: 09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CONTRACTORS DEPOSITS <br />CHICILO HOMES(REIM BLDG ESCROW /6260 COYOTE) <br />NEW VISION HOMES, INC.(REIMB BLDG ESCROW /6606 SHERM) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING /CLEARWATER CREEK) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING /MCDONALDS) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING /RICK CARLSON) <br />* PETTY CASH(PICNIC SUPPLIES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /MCDONALDS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /MILLERS SOUTH G) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /PHEASANT HILLS 8) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /BEHM'S 4TH) <br />* SAM'S CLUB, INC.(PICNIC SUPPLIES) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(ENGINEERING SERVICES) <br />* SHORT - ELLIOTT- HENDRICKSON, INC(ENGINEERING SERVICES) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 7TH) <br />STERLING HOMES, INC.(REIMB BLDG ESCROW /2246 TELE) <br />T.K.D.A.(BEHM'S CENTURY FARM 3RD) <br />T.K.D.A.(CLEARWATER CREEK 2ND) <br />T.K.D.A.(CLEARWATER CREEK 1ST & 2ND) <br />T.K.D.A.(BEHM'S CENTURY FARMS) <br />* WILLIAM G. HAWKINS & ASSOCIATE(HILL ESCROW) <br />* WILLIAM G. HAWKINS & ASSOCIATE(21ST STREET) <br />* WILLIAM G. HAWKINS & ASSOCIATE(PHEASANT HILLS PRESERVE) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />AMA /KEYE PRODUCTIVITY CENTER(REGISTRATION /D BUGGE) <br />D.C.A. INC.(FLEXIBLE SPENDING) <br />k HEALTH PARTNERS(HEALTH INSURANCE) <br />HLB TAUTGES REDPATH, LTD.(PHONE CONFERENCE /LETTER) <br />HOFF, BARRY & KRUDERER, P.A.(SERVICES RENDERED) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* NYSTROM PUBLISHING COMPANY, IN(FALL NEWSLETTER) <br />* PETTY CASH(TRAVEL) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Amount <br />500.00 <br />500.00 <br />834.43 <br />247.50 <br />41.25 <br />1.98 <br />14.58 <br />378.95 <br />140.45 <br />278.25 <br />115.51 <br />328.73 <br />197.23 <br />64.64 <br />500.00 <br />1,566.12 <br />127.60 <br />41.61 <br />7,502.24 <br />528.00 <br />96.00 <br />144.00 <br />14,149.07 <br />14,149.07 <br />11.05 <br />139.00 <br />206.70 <br />2,552.74 <br />126.00 <br />23,233.20 <br />102.33 <br />439.67 <br />1,413.80 <br />82.00 <br />74.20 <br />28,380.69 <br />