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Page: 1 <br />Date: 12/16/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1990 CERTIFICATE OF INDEBTEDNESS <br />DEBT SERVICE <br />FIRSTAR BANK OF MN('90 CERTIFICATE) <br />FIRSTAR BANK OF MN('90 CERTIFICATE/INTEREST) <br />1994 CONSTRUCTION FUND <br />1994 CONSTRUCTION FUND <br />17,500.00 <br />1,197.25 <br />Total for Department 18,697.25 <br />Total for Fund 18,697.25 <br />* APPRAISAL ENGINEERING BUREAU,(APPRAISALS/BIRCH ST PARCELS) 800.00 <br />RICHARD KNUTSON, INC.(CONTRACTOR PAYMENT/CNTRY LK) 23,904.41 <br />* T.K.D.A.(MUN ENG/COUNTRY LAKE ESTATES) 996.94 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/CNTRY LK EST) 942.50 <br />Total for Department 26,643.85 <br />Total for Fund 26,643.85 <br />APOLLO DRIVE CONSTRUCTION FUND <br />APOLLO DRIVE <br />* T.K.D.A.(MUN ENG/APOLLO DRIVE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/APOLLO DR) <br />AREA AND UNIT CHARGE <br />OTHER <br />3,986.05 <br />975.00 <br />Total for Department 4,961.05 <br />Total for Fund 4,961.05 <br />* S.E.H.(MUN ENG/AREA CHARGE) 1,896.98 <br />* T.K.D.A.(MUN ENG/AREA UNIT CHARGE) 1,387.81 <br />*WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/AREA UNIT) 91.00 <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />FUNDWORKS(COMPUTER SOFTWARE TAX) <br />FUNDWORKS(COMPUTER SOFTWARE) <br />FUNDWORKS(COMPUTER SOFTWARE TAX) <br />Total for Department 3,375.79 <br />Total for Fund 3,375.79 <br />312.00 <br />4,800.00 <br />156.00 <br />