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Page: 2 <br />Date: 12/12/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />A & L SUPERIOR SOD CO, INC.(REIMB GENERAL FUND ESCROW) 60.00 <br />BALDWIN LAKE COURT(REIMB GENERAL FUND ESCROW) 120.00 <br />BANSHEE ENTERPRISES, INC.(REIMB WATER METER ESCROW) 35.45 <br />BUECHLER, CARL(REIMB GENERAL FUND ESCROW) 120.00 <br />CARLSON, RICHARD(REIMB GENERAL FUND ESCROW) 40.00 <br />CARLSON-DROPPS AND ASSOCIATES(REIMB GENERAL FUND ESCROW) 171.50 <br />CENTRAL LANDSCAPING(REIMB WATER METER ESCROW) 72.94 <br />DONAT, ALAN(REIMB GENERAL FUND ESCROW) 40.00 <br />DORSCHNER, CARMEN & DUFF(REIMB GENERAL FUND ESCROW) 30.00 <br />HOFFMAN, RONALD(REIMB GENERAL FUND ESCROW) 60.00 <br />JUNGBAUER, JAMES(REIMB GENERAL FUND ESCROW) 40.00 <br />KELLEY, JEFF(REIMB GENERAL FUND ESCROW) 22.54 <br />LEIBEL, HAL(REIMB GENERAL FUND ESCROW) 60.00 <br />LINO LAKES FAMILY DENTISTRY(REIMB GENERAL FUND ESCROW) 174.79 <br />MEREDITH, HARVEY(REIMB GENERAL FUND ESCROW) 40.00 <br />MET COUNCIL EVIRONMENTAL SERVI(REIMB GENERAL FUND ESCROW) 187.50 <br />MINNCOMM UTILITY CONSTRUCTIONI(REIMB WATER METER ESCROW) 149.55 <br />MUNICIPAL BUILDERS, INC.(REIMB WATER METER ESCROW) 215.07 <br />NORTHERN PIPELINE CONSTRUCTION(REIMB WATER METER ESCROW) 159.33 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNER/T C TWN H) 704.75 <br />PACKER, LISA(REIMB WATER METER ESCROW) 52.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 11.44 <br />QUALITY CHECKED CONSTRUCTION(REIMB BLDG ESCROW/2230 CLWTR) 500.00 <br />REBHEIN TRANSIT(REIMB GENERAL FUND ESCROW) 254.04 <br />RICH BOSCHEE HOMES, INC.(REIMB BLDG ESCROW/6643 TIMBE) 500.00 <br />SANDAHL, GARY(REIMB GENERAL FUND ESCROW) 30.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/HIGHLAND MEADOW) 1,763.44 <br />* T.K.D.A.(MUN ENGINEER/LOMA) -900.00 <br />* T.K.D.A.(MUN ENGINEER/BEHM C FARMS) 509.50 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 2,660.28 <br />THOMAS MOTORS(REIMB GENERAL FUND ESCROW) 16.52 <br />VIGER, JEAN(HOLIDAY PARTY) 153.73 <br />W. STEWART HOMES(REIMB BLDG ESCROW/1382 PHEAS) 500.00 <br />WCCO/TELEPORT(REIMB GENERAL FUND ESCROW) 434.81 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/PHEASANT HILLS) 315.30 <br />Total for Department 9,304.48 <br />Total for Fund 9,304.48 <br />