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Page: 1 <br />Date: 12/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1996 CONSTRUCTION FUND <br />1996 CONSTRUCTION <br />C. W. HOULE, INC.(CONTRACTOR/MARSHAN CONDOS) <br />OSM, INC.(MUNICIPAL ENGINEER/C SCHOOL) <br />AREA AND UNIT CHARGE <br />22,297.7 <br />26,715.4_ <br />Total for Department 49,013.1 <br />Total for Fund 49,013.1. <br />* ECM PUBLISHERS, INC(ADVERTISING/35W & HWY 49) 126.8 <br />* ECM PUBLISHERS, INC(ADVERTISING/4TH AVENUE TRUNK) 20.5 <br />Total for Department 147.4 <br />Total for Fund 147.4 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION INS) -20.0 <br />Total for Department -20.0 <br />Total for Fund -20.0 <br />CONTRACTORS DEPOSITS <br />CARTIER, JOHN R.(REIMB BLDG ESCROW/2088 80TH) <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/6200 LINDA) <br />KLOSNER-GOERTZ(REIMB BLDG ESC/1553 & 6683) <br />PIERCE & ASSOCIATES, INC.(REIMB BLDG ESCROW/6697 RUFFE) <br />S. L. DREAM HOMES(REIMB BLDG ESCROW/6228 LAURE) <br />SWIFT CONSTRUCTION(REIMB BLDG ESCROW/ 7) <br />TIMBERLANE HOMES(REIMB BLDG ESCROW/1401 PHEAS) <br />500.0 <br />500.0 <br />1,000.0 <br />500.0 <br />500.0 <br />3,500.0 <br />500.0 <br />Total for Department 7,000.0 <br />Total for Fund 7,000.0' <br />