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Page: 2 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />AREA AND UNIT CHARGE <br />BAILEY AUTOMATED SYSTEM, INC.(RADIO TELEMETRY/WELL #3) <br />* BRAUN INTERTEC, INC.(MUN ENGINEER/WELL #3) <br />* BRAUN INTERTEC, INC.(MUN ENGINEER/WELL #4) <br />GME CONSULTANTS, INC.(GEOTECHNICAL EXPLORE/TWR #2) <br />MILLS CONCRETE RESTORATION, IN(CONTRACTOR PAYMENT/WELL #4) <br />S.R.WEIDEMA, INC.(CONTRACTOR/4TH AVENUE TRUNK) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/WELL #3) <br />* T.K.D.A.(MUN ENGINEER/WELL #4) <br />* T.K.D.A.(MUN ENGINEER/4TH AVE TRUNK) <br />* T.K.D.A.(MUN ENGINEER/CEDAR ST L S) <br />* T.K.D.A.(MUN ENGINEER/WATER TOWER #2) <br />* T.K.D.A.(MUN ENGINEER/BIRCH ST TRUNK) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/4TH AVE TRUNK) <br />Total for Department <br />Total for Fund <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) <br />STS CONSULTANTS LTD.(ENGINEERING SERVICE) <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />SMITH, PEG(REIMBURSE MILEAGE) <br />CONTRACTORS DEPOSITS <br />Total <br />for Department <br />Total for Fund <br />Total for Department <br />Total for Fund <br />CLASSIC HOME DESIGN(REIMB BLDG ESCROW/1161 RUFGS) <br />D.C. GENERAL BUILDERS(REIMB CONDITIONAL USE PERMIT) <br />HULT & ASSOCIATES, INC.(EMERGENCY APPARATUR) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TAYMARK) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/FOGERTY) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/PROGRESSIVE ENG) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/NO WHOLESALE) <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/6262 B LK) <br />Amount <br />19,433.00 <br />421.38 <br />76.58 <br />1,892.00 <br />25,057.20 <br />89,725.60 <br />12,192.00 <br />1,795.14 <br />3,033.90 <br />2,248.97 <br />1,345.94 <br />10,094.31 <br />46.50 <br />167,362.52 <br />167,362.52 <br />3,266.34 <br />1,595.00 <br />4,861.34 <br />4,861.34 <br />241.80 <br />241.80 <br />241.80 <br />500.00 <br />300.00 <br />450.00 <br />390.54 <br />19.76 <br />12.76 <br />298.80 <br />500.00 <br />