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Page: 2 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, GroupedbyInvoice <br />Vendor Company (Entry Description) Amount <br />CAPITAL IMPROVEMENTS PROJECTS <br />POLICE DEPARTMENT <br />* SMITH MICRO TECHNOLOGIES, INC.(CAPITOL OUTLAY/SERVER) 4,540.10 <br />Total for Department 4,540.10 <br />Total for Fund 4,540.10 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING/CDBG) 70.60 <br />Total for Department 70.60 <br />Total for Fund 70.60 <br />CONTRACTORS DEPOSITS <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/FOGERTY ESCROW) 39.00 <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/TAYMARK) 832.00 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING/CENTENNIAL SCHOOL) 263.50 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING/NOREN ESCROW) 10.50 <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) 12,808.59 <br />PIERCE & ASSOCIATES, INC.(REIMBURSE BUILDING ESCROW) 1,000.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) 2,806.55 <br />* T.K.D.A.(MUN ENGINEER/BEHM C FARM) 107.22 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 303.79 <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LK EST) 71.48 <br />* T.K.D.A.(MUN ENGINEER/SENIOR COTTAGES) 178.70 <br />* T.K.D.A.(MUNICIPAL ENGINEER/FOX TRACE) 17.87 <br />* T.K.D.A.(MUNICIPAL ENGINEER/CLEARWATE) 446.44 <br />Total for Department 18,885.64 <br />GENERAL <br />ADMINISTRATION <br />D.C.A. INC.(FLEX INSURANCE) <br />ECM PUBLISHERS, INC(ADVERTISING) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />Total for Fund 18,885.64 <br />163.80 <br />51.20 <br />21.20 <br />670.32 <br />350.12 <br />