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Page: 2 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />AMERICABLE(SUPPLIES) <br />SMITH MICRO TECHNOLOGIES, INC.(MICROSOFT SOFTWARE) <br />127.23 <br />12,065.39 <br />Total for Department 12,192.62 <br />FINANCE <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) <br />Total for Department <br />CLOSED BOND FUND <br />CONSULTANTS <br />1,284.45 <br />1,284.45 <br />Total for Fund 13,477.07 <br />TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) 2,201.91 <br />Total for Department 2,201.91 <br />Total for Fund 2,201.91 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />COMMUNITY EMERGENCY ASSISTANCE(COMM EMERG ASSIST PROGRAM) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER/CDBG) <br />* T.K.D.A.(MUN ENGINEER/CDBG) <br />CONTRACTORS DEPOSITS <br />500.00 <br />644.51 <br />664.27 <br />Total for Department 1,808.78 <br />Total for Fund 1,808.78 <br />* BRAUER & ASSOCIATES, LTD.(BEHMS CENTURY FARMS) <br />* ECM PUBLISHERS, INC(PRINTING SERVICE/CLEARWATER) <br />* EXPRESS MESSENGER, INC.(MESSENGER SERV/SR. COTTAGE) <br />HOLMES AND GRAVEN(SERVICE/NOL-TEC) <br />HOLMES AND GRAVEN(SERVICE/MAG-CON) <br />75.00 <br />23.20 <br />10.58 <br />2,310.73 <br />936.00 <br />