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Page: 2 <br />Date: 07/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CAPITAL IMPROVEMENTS PROJECTS FINANCE <br />* TAUTGES,REDPATH & CO, LTD(AUDIT) 1,209.4 <br />Total for Department 1,209.4E <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />BRADLEY CONTRACTING(CITY HALL FENCE) <br />H V JOHNSTON CULVERT CO., INC.(CULVERT/BACK YARD) <br />CLOSED BOND FUND <br />CONSULTANTS <br />15,750.00 <br />15,750.00 <br />1,100.00 <br />347.81 <br />Total for Department 1,447.81 <br />Total for Fund 18,407.26 <br />* TAUTGES,REDPATH & CO, LTD(AUDIT) 2,073.33 <br />Total for Department 2,073.33 <br />Total for Fund 2,073.33 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 50.00 <br />Total for Department 50.00 <br />Total for Fund 50.00 <br />CONTRACTORS DEPOSITS <br />ACCORD HOME BUILDERS(REIMB BLDG ESCROW/6520 FAWN) 500.00 <br />ANOKA ELECTRIC, INC.(STREET LIGHTS/LINO AIR PARK) 400.00 <br />GORHAM BUILDERS, INC.(REIMB BLDG ESCROW/6767CLWTR) 500.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/SENIOR COTTAGES) 39.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF 3-1) 325.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/GEN FUND ESCROW) 5,746.00 <br />* KRECH, MICHAEL(CELLULAR PHONE USE) 6.68 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULT PLANNER/SOUTH GLEN) 301.25 <br />