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Page: 2 <br />Date: 10/10/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />T.K.D.A.(MUN ENGINEER/35E TRUNK) 1,157.1 <br />Total for Department 30,941.6` <br />Total for Fund 30,889.6' <br />CAPITAL IMPROVEMENTS PROJECTS <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(CAPITAL OUTLAY) 15,750.0' <br />Total for Department 15,750.0 <br />GOVERNMENT BUILDINGS <br />* MINNESOTA PETROLEUM SERVICE, I(VEHICLE PACKETS) <br />WENCK ASSOCIATES, INC.(SAFETY PLAN) <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />60.3: <br />175.0; <br />Total for Department 235.3; <br />Total for Fund 15,985.3: <br />HARRIS COMMUNICATIONS(SUPERPRINT/PAPER) 979.3 <br />Total for Department 979.3( <br />Total for Fund 979.3( <br />CONTRACTORS DEPOSITS <br />AVALON HOMES(REIMB BLDG ESCROW/974 ASPEN) 500.0( <br />FOGERTY INVESTMENTS(REIMBURSE ESCROW) 8,000.0( <br />GOLD STAR BUILDERS(REIMB BLDG ESCROW - 3) 1,500.0( <br />GORHAM BUILDERS, INC.(REIMB BLDG ESCROW/2276 LACAS) 500.0( <br />HEARTLAND HOMES, INC.(REIMB BLDG ESCROW/1409 SHERM) 500.0( <br />HEDBERG CONSTRUCTION(REIMB BLDG ESCROW/2235 ARTHU) 500.0' <br />INTEGRA HOMES, INC.(REIMB BLDG ESCROW/443 COYOTE) 356.8= <br />IVY RIDGE HOME BUILDERS(REIMB BLDG ESCROW/993 ASPEN) 500.0( <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/2) 1,000.0( <br />LANG BUILDERS, INC.(REIMB BLDG ESCROW/263 PALOMI) 500.0( <br />MAC MAY HOMES(REIMB BLDG ESCROW/591 HAWTHO) 500.0( <br />MCBRIDE, INC.(WATER METER DEPOSIT) 200.0( <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER/TC TOWNHOMES) 464.7( <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER/SOUTH GLEN) 333.7( <br />OLMSTEAD, SCOTT(REIMB BLDG ESCROW/7624 BEHM) 500.0( <br />POTHEN, DAN(REIMB BLDG ESCROW/983 ASPEN) 500.0( <br />