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Page: 1 <br />Date: 01/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1989B CERTIFICATE OF INDEBTEDNESS <br />DEBT SERVICE <br />FIRSTAR BANK OF MN(PRINCIPAL) <br />FIRSTAR BANK OF MN(INTEREST) <br />1994 CONSTRUCTION FUND <br />1994 CONSTRUCTION FUND <br />60,000.00 <br />1,995.00 <br />Total for Department 61,995.00 <br />Total for Fund 61,995.00 <br />* T.K.D.A.(MUN ENGINEER/HODGSON ROAD) 725.12 <br />* T.K.D.A.(MUN ENGINEER/HWY 49 & LAKE) 33.32 <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LK EST) 3,098.82 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/HODGSON ROAD) 429.00 <br />Total for Department 4,286.26 <br />Total for Fund 4,286.26 <br />APOLLO DRIVE CONSTRUCTION FUND <br />APOLLO DRIVE <br />ANOKA COUNTY(RECORDING APOLLO DRIVE) 84.50 <br />* T.K.D.A.(MUN ENGINEER/APOLLO DRIVE) 2,039.86 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/APOLLO DRIVE) 195.00 <br />Total for Department 2,319.36 <br />Total for Fund 2,319.36 <br />AREA AND UNIT CHARGE <br />OTHER <br />* S.E.H.(MUN ENGINEER/AREA UNIT) 340.00 <br />* T.K.D.A.(MUN ENGINEER/AREA & UNIT) 3,983.53 <br />* TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) 405.48 <br />Total for Department 4,729.01 <br />Total for Fund 4,729.01 <br />CAPITAL IMPROVEMENTS PROJECTS <br />PARKS DEPARTMENT <br />* INTERSTATE LUMBER(SUPPLIES) 14.14 <br />* INTERSTATE LUMBER(SUPPLIES TAX) 0.92 <br />Total for Department 15.06 <br />Total for Fund 15.06 <br />