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Page: 1 <br />Date: 09/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1994 CONSTRUCTION FUND <br />STATE OF MINNESOTA(MATERIAL TESTING/INSPECTION) 586.25 <br />Total for Department 586.25 <br />1996 CONSTRUCTION FUND <br />C. W. HOULE, INC.(CONTRACTOR/M LAKE CONDOS) <br />* OSM, INC.(MUN ENGINEER/CENT SCHOOL) <br />* OSM, INC.(MUN ENGINEER/MARSHAN CONDOS) <br />AREA AND UNIT CHARGE <br />Total for Fund 586.25 <br />75,733.09 <br />37,438.50 <br />896.95 <br />Total for Department 114,068.54 <br />Total for Fund 114,068.54 <br />* BAILEY AUTOMATED SYSTEM, INC.(QUOTE/CEDAR LIFT STATION) <br />MILLS CONCRETE RESTORATION, IN(CONTRACTOR/WELL #4) <br />SHEEHY CONSTRUCTION COMPANY(CONTRACTOR/WELL #3) <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />5,800.00 <br />1,692.90 <br />27,553.00 <br />Total for Department 35,045.90 <br />Total for Fund 35,045.90 <br />SMITH, PEG(MILEAGE 6-17-96 - 6-29-96) 88.04 <br />Total for Department 88.04 <br />Total for Fund 88.04 <br />CONTRACTORS DEPOSITS <br />KLOSNER-GOERTZ(REIM BLDG ESCROW/334 LINDA) <br />OLD IS GOLD, INC.(CONTRACTOR/PHEASANT HILL VII) <br />* OSM, INC.(MUN ENGINEER/CENT SCHOOL) <br />500.00 <br />102,785.10 <br />1,592.50 <br />Total for Department 104,877.60 <br />Total for Fund 104,877.60 <br />