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Page: 2 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />ACCAP(SENIOR OUTREACH WORKER) 1,288.25 <br />Total for Department 1,288.25 <br />Total for Fund 1,288.25 <br />CONTRACTORS DEPOSITS <br />C. W. HOULE, INC.(CONTRACTOR PAYMENT/M CONDOS) 153,585.08 <br />HEARTLAND HOMES(REIMB BLDG ESCROW/6976 W SH) 500.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/EMTECH) 429.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/PROGRESSIVE ENG) 2,565.80 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/NO WHOLESALE) 78.00 <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/329 LINDA) 500.00 <br />NATIONAL FLOOD INSURANCE(COUNTRY LAKES ESTATES) 505.00 <br />NATIONAL FLOOD INSURANCE(OAKS OF LINO) 505.00 <br />NATIONAL FLOOD INSURANCE(CLEARWATER CREEK) 505.00 <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) 11,636.95 <br />PREFERRED BUILDERS, INC.(REIMB BLDG ESCROW/461 FORSHA) 500.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 9.80 <br />SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) 809.25 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) 6,640.26 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 449.53 <br />Total for Department 179,218.67 <br />Total for Fund 179,218.67 <br />GENERAL <br />ADMINISTRATION <br />D.C.A. INC.(COMMUNICATION BOOKLETS) 497.50 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 20.76 <br />FRIDLEY, CITY OF(SERVICES RENDERED BY KWAGNER) 107.00 <br />* PETTY CASH(PARKING) 9.00 <br />* PETTY CASH(SUPPLIES) 13.30 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 143.11 <br />VIGER, JEAN(MILEAGE) 21.39 <br />Total for Department <br />833.26 <br />