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Page: 2 <br />Date: 08/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* T.K.D.A.(MUN ENGINEER/BIRCH ST TRUNK) <br />* T.K.D.A.(MUN ENGINEER/WATER TOWER #2) <br />* T.K.D.A.(MUN ENGINEER/35 E TRUNK) <br />* T.K.D.A.(MUN ENGINEER/4TH AVE TRUNK) <br />Total <br />for Department <br />Total for Fund <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/U GRND STGE TNK) <br />Total for Department <br />Total for Fund <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />ACCAP(CDBG OUTREACH WORKER) <br />Total for Department <br />Total for Fund <br />CONTRACTORS DEPOSITS <br />ANOKA ELECTRIC, INC.(STREET LIGHTS/CLEARWATER CK) <br />AVALON HOMES(REIMB BLDG ESCROW/6513 FAWN) <br />BROWN BUILDERS(REIMB BLDG ESCROW/1270 CHOKE) <br />* DIVINE, MARY(NORTHERN WHOLESALE G BREAK) <br />DONLAR CORPORATION(REIMBURSE WATER METER ESCROW) <br />E. G. RUD & SONS, INC.(SURVEY-PROGRESSIVE ENG) <br />GOLD STAR BUILDERS(REMB BLDG ESCROW/7077 & 7079) <br />GORHAM BUILDERS, INC.(REMB BLDG ESCROW (2)) <br />GREGG JOHNSON(REIMB BLDG ESCROW/435 COYOTE) <br />HANSON BUILDERS(REIMB BLDG ESCROW/6706 CLWTR) <br />INTEGRA HOMES, INC.(REIMB BUILD ESCROW/535 LONES) <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) <br />* T.K.D.A.(MUN ENGINEER/C W CREEK) <br />* T.K.D.A.(MUN ENGINEER/BEHN C FARM) <br />Total for Department <br />Amount <br />7,029.5- <br />11,869.26 <br />15,115.1E <br />9,265.16 <br />63,598.2E <br />63,572.26 <br />575.15 <br />575.15 <br />575.15 <br />1,076.36 <br />1,076.36 <br />1,076.36 <br />3,200.00 <br />500.00 <br />500.00 <br />100.00 <br />200.O0 <br />75.00 <br />1,000.00 <br />1,000.00 <br />500.00 <br />500.00 <br />500.00 <br />195.00 <br />16,450.35 <br />2,354.91 <br />27,075.26 <br />Total for Fund 27,075.26 <br />