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Page: 2 <br />Date: 10/06/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 4.49 <br />Total for Fund 4.49 <br />CONTRACTORS DEPOSITS <br />ANOKA COUNTY ATTORNEY(20% ADMINISTRATIVE FORFEITUR) <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH- HIGHLAND MEAD) <br />DAVID A PEARSON HOMES, INC.(REIMB BLDG ESCROW /400 COYOTE) <br />GORHAM BUILDERS, INC.(REIMB BLDG ESCROW /2225 LACAS) <br />INTEGRA HOMES, INC.(REIMB BLDG ESCROW /2206 CLEAR) <br />KLEHR, DAVE(REIMB BLDG ESCROW /1557 SHERM) <br />MACNEIL, JOHN(REIMB BLDG ESCROW /41 NORTH R) <br />NORTHERN DEVELOPMENT, LLC(REIMBURSE TIF FUNDS) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS VIII) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS IX) <br />STATE OF MINNESOTA(10% OF PROCEEDS) <br />SUMMIT CONSTRUCTION(REIMB BLDG ESCROW /2233 TELE) <br />GENERAL <br />ADMINISTRATION <br />255.40 <br />28.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />10,000.00 <br />200.06 <br />2,176.94 <br />127.70 <br />500.00 <br />Total for Department 15,788.10 <br />Total for Fund 15,788.10 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />ANOKA COUNTY GOVERNMENT CENTER(FILING FEE /WARE ROAD) <br />D.C.A. INC.(FLEXIBLE SPENDING ACCOUNT) <br />LABOR RELATIONS, INC.(CONSULTANT SERVICES) <br />* MEDICA(HEALTH INSURANCE) <br />METROPOLITAN AREA(LUNCH MEET /R SCHUMACHER 3 -19) <br />* PECCHIA, DAVID CHIEF(MEALS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SMITH MICRO TECHNOLOGIES, INC.(MODULAR PLUG /WIRE) <br />STAR TRIBUNE, INC.(ADVERTISING /FIN ANALYST) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />BUILDING INSPECTIONS <br />27.71 <br />29.50 <br />206.70 <br />3,807.25 <br />350.00 <br />16.00 <br />14.67 <br />94.08 <br />16.75 <br />36.21 <br />428.75 <br />40.83 <br />Total for Department 5,068.45 <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRIC INSPECTIONS) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />50.54 <br />21.16 <br />8.75 <br />1,528.00 <br />27.42 <br />1,635.87 <br />