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Page: 1 <br />Date: 04/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1994 CONSTRUCTION FUND <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER/49 & 23) 1,187.4 <br />Total for Department 1,187.4' <br />Total for Fund 1,187.4 <br />1996 CONSTRUCTION FUND <br />SCHIELD CONSTRUCTION COMPANY(CONTRACTOR/TRAPPERS CROSSING) 69,907.0( <br />Total for Department 69,907.0( <br />Total for Fund 69,907.0( <br />AREA AND UNIT CHARGE <br />* ECM PUBLISHERS, INC(ADVERTISING/BIRCH ST WATER) <br />* NORTHERN WATER WKS SUP, INC.(2 PUMPS/BLACK DUCK LIFT ST) <br />CONTRACTORS DEPOSITS <br />128.0( <br />13,073.5' <br />Total for Department 13,201.5' <br />Total for Fund 13,201.5! <br />ANOKA COUNTY(REAL ESTATE TAX 1996/C W CRK) <br />OSM, INC.(ENGINEERING SERV/C SCHOOL) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/SOUTH GLEN) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/BIRCHWOOD ACRES) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/PARK GROVE) <br />G.O. TEMPORARY BONDS 1994A <br />DEBT SERVICE <br />NORWEST BANK(INTEREST/IMP BOND 1994A) <br />NORWEST BANK(IMPROVEMENT BOND 1994A) <br />31.4( <br />11,941_3( <br />17.11 <br />10.4: <br />10.4: <br />Total for Department 12,010.8( <br />Total for Fund 12,010.8( <br />150.0( <br />51,327.5( <br />