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Page: 2 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />AREA AND UNIT CHARGE <br />OTHER <br />* S.E.H.(MUNICIPAL ENGINEER/AREA UNIT) <br />* T.K.D.A.(MUN ENGIN/AREA & UNIT) <br />CAPITAL IMPROVEMENTS PROJECTS <br />POLICE DEPARTMENT <br />14,230.71 <br />232.22 <br />Total for Department 14,462.93 <br />Total for Fund 14,462.93 <br />SHARP ELECTRONICS CORPORATION(COPIER) 6,407.00 <br />Total for Department 6,407.00 <br />Total for Fund 6,407.00 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />OTHER <br />A T & T(THREE MONTHS SERVICE) 17.85 <br />CONTRACTORS DEPOSITS <br />Default Department <br />* S.E.H.(MUN ENGINEER/CLEARWATER CRK) <br />* S.E.H.(MUN ENGINEER/QUAIL RIDGE) <br />* S.E.H.(MUN ENGINEER/BLACK DUCK) <br />* S.E.H.(MUN ENGINEER/PHEASANT HILLS) <br />* S.E.H.(MUN ENGINEER/TRAPPERS CROSS) <br />* T.K.D.A.(MUN ENG/TRAPPERS CROSSING) <br />* T.K.D.A.(MUN ENG/CLEARWATER CREEK) <br />* T.K.D.A.(MUN ENG/WOOD OF BALDWIN 2) <br />* T.K.D.A.(MUN ENG/FOX TRACE) <br />* T.K.D.A.(MUN ENG/SHORES OF MARSHAN) <br />* T.K.D.A.(MUN ENG/OAKS OF LINO) <br />* T.K.D.A.(MUN ENG/PHEASANT HILLS) <br />* T.K.D.A.(MUNICIPAL ENGINEER) <br />Total for Department 17.85 <br />Total for Fund 17.85 <br />1,549.22 <br />631.51 <br />314.43 <br />8,495.02 <br />133.62 <br />523.00 <br />445.63 <br />751.60 <br />2,192.73 <br />144.88 <br />1,293.61 <br />133.28 <br />155.74 <br />