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'Page: 2 <br />Date: 08/22/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GOVERNMENT BUILDINGS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/REMOVE TANKS) <br />Total for Department <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />FOREST LAKE AREA(PROGRAMS/SERVICES) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />CONTRACTORS DEPOSITS <br />Total for Fund <br />Total for Department <br />Total for Department <br />Total for Fund <br />46.50 <br />46.50 <br />14,008.08 <br />18.00 <br />18.00 <br />373.00 <br />9.00 <br />382.00 <br />400.00 <br />GORHAM BUILDERS, INC.(REIMBURSE BUILDING ESCROW/2) 1,000.00 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/SENIOR COTTAGES) 884.33 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TAYMARK) 447.94 <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/GENERAL FUND) 4,994.54 <br />PIERCE & ASSOCIATES, INC.(REIMBURSE BUILDING PERMIT/4) 2,000.00 <br />PROCRAFT HOMES, INC.(REIMB BLDG ESCROW/6770 CLRWT) 500.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PHEAS HILLS EST) 139.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/MARSHAN CONDOS) 193.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PHEAS HILLS VII) 138.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/EMERGENCY APP) 388.00 <br />Total for Department 10,685.31 <br />Total for Fund 10,685.31 <br />DEDICATED PARKS <br />BRAUER & ASSOCIATES, LTD.(PLAN SERVICE/BIRCHWOOD PARK) 2,856.23 <br />Total for Department 2,856.23 <br />Total for Fund 2,856.23 <br />