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DateT'11'/ 2 2 / 9 5' <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CONTRACTORS DEPOSITS <br />Amount <br />ADVANCE RESOURCES FOR DEV., IN(ADVISORY SERVICES/TAYMARK) 2,500.00 <br />E. G. RUD & SONS, INC.(SURVEY WORK/FOGERTY) 450.00 <br />K & G DEVELOPMENT(REIMBURSE ESCROW/WDS OF B II) 24,121.20 <br />* OSM, INC.(FEASIBILITY STUDY/C SCHOOL) 4,317.75 <br />* OSM, INC.(FEASIBILITY REPORT/M CONDOS) 415.13 <br />* PETTY CASH(MAG-CON) 18.37 <br />Total for Department 31,822.45 <br />Total for Fund 31,822.45 <br />DEDICATED PARKS <br />* ASHBACH CONSTRUCTION COMPANY(DEDICATED PARKS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/DEDICATED PARK) <br />GENERAL <br />ADMINISTRATION <br />45,880.76 <br />35.40 <br />508.00 <br />Total for Department 46,424.16 <br />Total for Fund 46,424.16 <br />D.C.A. INC.(FLEX INSURANCE) 163.40 <br />* HEALTH PARTNERS(INSURANCE) 1,352.71. <br />LA LOVING(SHIRT) 25.78 <br />* OFFICEMAX, INC.(SUPPLIES) 250.81 <br />SCHUMACHER, RANDALL B.(MEALS/PARKING) 52.29 <br />* WYLAND, CATHY(NEWSLETTER PREPARATION) 251.28 <br />BUILDING INSPECTIONS <br />* HEALTH PARTNERS(INSURANCE) <br />ROYAL OAKS CAR WASH, INC.(CAR WASH) <br />CONSULTANTS <br />Total for Department 2,096.27 <br />390.01 <br />7.72 <br />Total for Department 397.73 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />Total for Department <br />1,196.00 <br />8,756.50 <br />9,952.50 <br />