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Page: 2 <br />Date: 04/07/95 <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 />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) 15,225.00 <br />Total for Department 15,225.00 <br />STREETS <br />LAKELAND FORD('95 FORD TRUCK) 42,781.00 <br />Total for Department 42,781.00 <br />Total for Fund 58,006.00 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />OTHER <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING FEES) <br />* T.K.D.A.(MUN ENGINEER/CDGB) <br />CONTRACTORS DEPOSITS <br />Default Department <br />706.90 <br />1,535.40 <br />Total for Department 2,242.30 <br />Total for Fund 2,242.30 <br />* ECM PUBLISHERS, INC(ADVERTISING) 52.20 <br />* ECM PUBLISHERS, INC(ADVERTISING) 7.74 <br />* ECM PUBLISHERS, INC(ADVERTISING) 15.46 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING FEES/CLEARWATER) 664.50 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING FEES/M LAKE TN HMS) 162.50 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING FEES/TRAPPERS CROSS) 72.50 <br />* PREMIERE VIDEO & PHOTO(SERVICE) 8.20 <br />* T.K.D.A.(MUN ENGINEER/M LAKE TOWNHMS) 171.65 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 3,354.85 <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) 1,453.82 <br />* T.K.D.A.(MUN ENGINEER/TRAPPERS CROSS) 1,530.19 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARM) 470.67 <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS) 3,900.54 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 1,156.58 <br />* T.K.D.A.(MUNICIPAL ENGINEER/PINERIDGE) 171.65 <br />* T.K.D.A.(MUN ENGINEER/QUAILRIDGE) 68.66 <br />* T.K.D.A.(MUN ENGINEER/PHEASANT HILLS) 257.48 <br />* T.K.D.A.(MUN ENGINEER/SHORES OF M LK) 34.33 <br />* T.K.D.A.(MUN ENGINEER/FOX TRACE) 905.19 <br />* T.K.D.A.(MUN ENGINEER/WOODS OF BALD) 3,379.04 <br />Total for Department 17,837.75 <br />Total for Fund 17,837.75 <br />