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Page: 2 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />FOREST LAKE AREA(AUGUST/SEPTEMBER ACTIVITY) <br />Total for Department <br />CONTRACTORS DEPOSITS <br />790.00 <br />790.00 <br />Total for Fund 790.00 <br />ACCENT HOMES(REIMB BLDG ESCROW/2224 CLWTR) 500.00 <br />EARL ANDERSON ASSOCIATION, INC(STREET SIGNS/TRAPPERS CROSS) 156.96 <br />* KENNEDY AND GRAVEN, INC.(MUNICIPAL ATTORNEY) 2,015.99 <br />KLEHR, DAVE(REIMB BLDG ESCROW/6613 SHERM) 500.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/PHEAS HILLS 7) 370.77 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 524.40 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/CLEARWATER CK) 138.00 <br />Total for Department 4,206.12 <br />Total for Fund 4,206.12 <br />DEDICATED PARKS <br />BRADLEY CONTRACTING(9 HRS DOZER WK/PARKS & TRAIL) <br />BRAUER & ASSOCIATES, LTD.(STUDY-BIRCHWOOD & RICE LK PK) <br />G.O. IMPROVEMENT BONDS 1996A <br />DEBT SERVICE <br />450.00 <br />876.90 <br />Total for Department 1,326.90 <br />Total for Fund 1,326.90 <br />NORWEST BANK(AGENT FEE/IMPROVEMENT BOND) 200.00 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) <br />CENTURY COLLEGE(CLASSES/D TESCH) <br />CITY BUSINESS(SUBSCRIPTION/D TESCH) <br />D.C.A. INC.(FLEX INSURANCE/SEPTEMBER) <br />Total for Department 200.00 <br />Total for Fund 200.00 <br />8.10 <br />190.00 <br />57.00 <br />175.50 <br />